Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_230124APB_FTO_440259
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANGANJ MP-35-002-036-001/13
(MALTHAR) 		1735002036NRG24230120241171619 23/01/2024 Jhunna Bai 1735002036WL064712 Jhunna Bai 00045 BARB0JABALP 2400 2400 Processed 28/03/2024 039165217 JhunnaBai BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-036-001/46
(MALTHAR) 		1735002036NRG24230120241171639 23/01/2024 PREETI 1735002036WL064712 PREETI 00045 BARB0JABALP 2400 2400 Processed 28/03/2024 039165217 PREETI BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-037-002/124-B
(DALAKHAPA) 		1735002000NRG24230120241172517 23/01/2024 VEERENDRA YADAV 1735002WL064745 VEERENDRA YADAV 00045 BARB0JABALP 2160 2160 Processed 28/03/2024 039165217 VEERENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANGANJ MP-35-002-040-002/100-A
(DOBHI) 		1735002000NRG24230120241172863 23/01/2024 PANKE BAI 1735002WL064753 PANKE BAI 00045 BARB0JABALP 1200 1200 Processed 28/03/2024 039165217 PANKEBAI BANK OF BARODA(606985)
5 NARAYANGANJ MP-35-002-040-002/108
(DOBHI) 		1735002000NRG24230120241172868 23/01/2024 CHANDRA WATI 1735002WL064753 CHANDRA WATI 00045 BARB0JABALP 1200 1200 Processed 28/03/2024 039165217 CHANDRAWATI BANK OF BARODA(606985)
6 NARAYANGANJ MP-35-002-040-002/42
(DOBHI) 		1735002000NRG24230120241172899 23/01/2024 Muliya bai 1735002WL064753 Muliya bai 00045 BARB0JABALP 1200 1200 Processed 28/03/2024 039165217 Muliyabai BANK OF BARODA(606985)
7 NARAYANGANJ MP-35-002-040-002/49
(DOBHI) 		1735002000NRG24230120241172904 23/01/2024 SUKLO BAI 1735002WL064753 SUKLO BAI 00045 BARB0JABALP 1200 1200 Processed 28/03/2024 039165217 SUKLOBAI BANK OF BARODA(606985)
8 NARAYANGANJ MP-35-002-040-002/68
(DOBHI) 		1735002000NRG24230120241172914 23/01/2024 sumta bai 1735002WL064753 sumta bai 00045 BARB0JABALP 1200 1200 Processed 28/03/2024 039165217 sumtabai BANK OF BARODA(606985)
9 NARAYANGANJ MP-35-002-040-002/76-A
(DOBHI) 		1735002000NRG24230120241172919 23/01/2024 Antlal 1735002WL064753 Antlal 00045 BARB0JABALP 1200 1200 Processed 28/03/2024 039165217 Antlal BANK OF BARODA(606985)
10 NARAYANGANJ MP-35-002-040-002/92-A
(DOBHI) 		1735002000NRG24230120241172938 23/01/2024 Rajkumar 1735002WL064753 Rajkumar 00045 BARB0JABALP 600 600 Processed 28/03/2024 039165217 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANGANJ MP-35-002-040-005/14
(DOBHI) 		1735002000NRG24230120241172737 23/01/2024 Kalshi bai 1735002WL064751 Kalshi bai 00045 BARB0JABALP 1000 1000 Processed 28/03/2024 039165217 Kalshibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANGANJ MP-35-002-040-005/14-B
(DOBHI) 		1735002000NRG24230120241172738 23/01/2024 Kunti Bhartiya 1735002WL064751 Kunti Bhartiya 00045 BARB0JABALP 800 800 Processed 28/03/2024 039165217 KuntiBhartiya BANK OF BARODA(606985)
13 NARAYANGANJ MP-35-002-040-005/18
(DOBHI) 		1735002000NRG24230120241172745 23/01/2024 GANIYA BAI 1735002WL064751 GANIYA BAI 00045 BARB0JABALP 1000 1000 Processed 28/03/2024 039165217 GANIYABAI BANK OF BARODA(606985)
14 NARAYANGANJ MP-35-002-040-005/28
(DOBHI) 		1735002000NRG24230120241172762 23/01/2024 NAINVATI BAI 1735002WL064751 NAINVATI BAI 00045 BARB0JABALP 1000 1000 Processed 28/03/2024 039165217 NAINVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANGANJ MP-35-002-040-005/28-A
(DOBHI) 		1735002000NRG24230120241172763 23/01/2024 Fulkali bai 1735002WL064751 Fulkali bai 00045 BARB0JABALP 1000 1000 Processed 28/03/2024 039165217 Fulkalibai BANK OF BARODA(606985)
16 NARAYANGANJ MP-35-002-040-005/48
(DOBHI) 		1735002000NRG24230120241172790 23/01/2024 Surti 1735002WL064751 Surti 00045 BARB0JABALP 1000 1000 Processed 28/03/2024 039165217 Surti INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANGANJ MP-35-002-040-005/50
(DOBHI) 		1735002000NRG24230120241172793 23/01/2024 RAMPYARI BAI 1735002WL064751 RAMPYARI BAI 00045 BARB0JABALP 1000 1000 Processed 28/03/2024 039165217 RAMPYARIBAI BANK OF BARODA(606985)
18 NARAYANGANJ MP-35-002-040-005/57
(DOBHI) 		1735002000NRG24230120241172800 23/01/2024 DROPTI BAI 1735002WL064751 DROPTI BAI 00045 BARB0JABALP 1000 1000 Processed 28/03/2024 039165217 DROPTIBAI BANK OF BARODA(606985)
SubTotal 22560 22560
19 NARAYANGANJ MP-35-002-040-005/13-A
(DOBHI) 		1735002000NRG24230120241172736 23/01/2024 Radha bai 1735002WL064751 Radha bai 00045 BARB0MANDLA 1000 1000 Processed 28/03/2024 039165217 Radhabai BANK OF BARODA(606985)
20 NARAYANGANJ MP-35-002-040-005/4-A
(DOBHI) 		1735002000NRG24230120241172780 23/01/2024 Rameshwar Yadav 1735002WL064751 Rameshwar Yadav 00045 BARB0MANDLA 1200 1200 Processed 28/03/2024 039165217 RameshwarYadav BANK OF BARODA(606985)
21 NARAYANGANJ MP-35-002-040-005/44
(DOBHI) 		1735002000NRG24230120241172783 23/01/2024 Sev kali 1735002WL064751 Sev kali 00045 BARB0MANDLA 1000 0
22 NARAYANGANJ MP-35-002-040-005/60-A
(DOBHI) 		1735002000NRG24230120241172808 23/01/2024 BHARTI 1735002WL064751 BHARTI 00045 BARB0MANDLA 1000 1000 Processed 28/03/2024 039165217 BHARTI BANK OF BARODA(606985)
SubTotal 4200 3200
23 NARAYANGANJ MP-35-002-019-002/84
(BAMHANI) 		1735002019NRG24230120241173510 23/01/2024 Dharmendra Kudape 1735002019WL064773 Dharmendra Kudape 00048 BKID0008856 198 0
SubTotal 198 0
24 NARAYANGANJ MP-35-002-043-002/105
(JUJHARI) 		1735002043NRG24230120241171963 23/01/2024 thuleesheram yadav 1735002043WL064724 thuleesheram yadav 00048 BKID0009490 1200 1200 Processed 28/03/2024 039165217 thuleesheramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANGANJ MP-35-002-043-002/248
(JUJHARI) 		1735002043NRG24230120241171970 23/01/2024 LAKHKHU SINGH 1735002043WL064724 LAKHKHU SINGH 00048 BKID0009490 800 800 Processed 28/03/2024 039165217 LAKHKHUSINGH BANK OF INDIA(508505)
26 NARAYANGANJ MP-35-002-043-002/276
(JUJHARI) 		1735002043NRG24230120241171974 23/01/2024 rajram kulaste 1735002043WL064724 rajram kulaste 00048 BKID0009490 1200 1200 Processed 28/03/2024 039165217 rajramkulaste BANK OF INDIA(508505)
27 NARAYANGANJ MP-35-002-043-002/47
(JUJHARI) 		1735002043NRG24230120241171976 23/01/2024 bhole 1735002043WL064724 bhole 00048 BKID0009490 1200 1200 Processed 28/03/2024 039165217 bhole BANK OF INDIA(508505)
28 NARAYANGANJ MP-35-002-043-002/57-A
(JUJHARI) 		1735002043NRG24230120241171977 23/01/2024 RAKESH KUMAR 1735002043WL064724 RAKESH KUMAR 00048 BKID0009490 1000 1000 Processed 28/03/2024 039165217 RAKESHKUMAR BANK OF INDIA(508505)
29 NARAYANGANJ MP-35-002-043-002/73
(JUJHARI) 		1735002043NRG24230120241171979 23/01/2024 JATHIYA BAI 1735002043WL064724 JATHIYA BAI 00048 BKID0009490 1200 1200 Processed 28/03/2024 039165217 JATHIYABAI BANK OF INDIA(508505)
30 NARAYANGANJ MP-35-002-043-002/94-A
(JUJHARI) 		1735002043NRG24230120241171982 23/01/2024 anjena 1735002043WL064724 anjena 00048 BKID0009490 1200 1200 Processed 28/03/2024 039165217 anjena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7800 7800
31 NARAYANGANJ MP-35-002-040-005/69
(DOBHI) 		1735002000NRG24230120241172820 23/01/2024 SUKRTI YADAV 1735002WL064751 SUKRTI YADAV 00089 CBIN0281918 1000 1000 Processed 28/03/2024 039165217 SUKRTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
32 NARAYANGANJ MP-35-002-019-002/103-B
(BAMHANI) 		1735002019NRG24230120241173464 23/01/2024 khushbu jhariya 1735002019WL064773 khushbu jhariya 00089 CBIN0284169 198 0
33 NARAYANGANJ MP-35-002-019-002/105
(BAMHANI) 		1735002019NRG24230120241173465 23/01/2024 PAVAN KUMAR 1735002019WL064773 PAVAN KUMAR 00089 CBIN0284169 396 0
34 NARAYANGANJ MP-35-002-019-002/105-A
(BAMHANI) 		1735002019NRG24230120241173466 23/01/2024 suhaga bai 1735002019WL064773 suhaga bai 00089 CBIN0284169 198 0
35 NARAYANGANJ MP-35-002-019-002/112-A
(BAMHANI) 		1735002019NRG24230120241173468 23/01/2024 Dev wati 1735002019WL064773 Dev wati 00089 CBIN0284169 396 396 Processed 28/03/2024 039165217 Devwati INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANGANJ MP-35-002-019-002/126
(BAMHANI) 		1735002019NRG24230120241173469 23/01/2024 Dasso bai jhariya 1735002019WL064773 Dasso bai jhariya 00089 CBIN0284169 198 0
37 NARAYANGANJ MP-35-002-019-002/13
(BAMHANI) 		1735002019NRG24230120241173470 23/01/2024 anjo bai 1735002019WL064773 anjo bai 00089 CBIN0284169 396 0
38 NARAYANGANJ MP-35-002-019-002/15
(BAMHANI) 		1735002019NRG24230120241173471 23/01/2024 kashi ram 1735002019WL064773 kashi ram 00089 CBIN0284169 396 396 Processed 28/03/2024 039165217 kashiram FINO PAYMENTS BANK LTD(608001)
39 NARAYANGANJ MP-35-002-019-002/16
(BAMHANI) 		1735002019NRG24230120241173472 23/01/2024 PREETI VAYAM 1735002019WL064773 PREETI VAYAM 00089 CBIN0284169 396 0
40 NARAYANGANJ MP-35-002-019-002/18
(BAMHANI) 		1735002019NRG24230120241173473 23/01/2024 SARJOO 1735002019WL064773 SARJOO 00089 CBIN0284169 396 0
41 NARAYANGANJ MP-35-002-019-002/20
(BAMHANI) 		1735002019NRG24230120241173475 23/01/2024 SAKAT SINGH vaiyam 1735002019WL064773 SAKAT SINGH vaiyam 00089 CBIN0284169 198 0
42 NARAYANGANJ MP-35-002-019-002/27-A
(BAMHANI) 		1735002019NRG24230120241173477 23/01/2024 dropti bai 1735002019WL064773 dropti bai 00089 CBIN0284169 396 396 Processed 28/03/2024 039165217 droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARAYANGANJ MP-35-002-019-002/30
(BAMHANI) 		1735002019NRG24230120241173479 23/01/2024 SAKUN BAI 1735002019WL064773 SAKUN BAI 00089 CBIN0284169 198 0
44 NARAYANGANJ MP-35-002-019-002/33-A
(BAMHANI) 		1735002019NRG24230120241173481 23/01/2024 NEELAM YADAV 1735002019WL064773 NEELAM YADAV 00089 CBIN0284169 198 198 Processed 28/03/2024 039165217 NEELAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANGANJ MP-35-002-019-002/39
(BAMHANI) 		1735002019NRG24230120241173486 23/01/2024 JAMNA BAI 1735002019WL064773 JAMNA BAI 00089 CBIN0284169 396 0
46 NARAYANGANJ MP-35-002-019-002/39-A
(BAMHANI) 		1735002019NRG24230120241173487 23/01/2024 Vinod Kumar yadav 1735002019WL064773 Vinod Kumar yadav 00089 CBIN0284169 396 0
47 NARAYANGANJ MP-35-002-019-002/42
(BAMHANI) 		1735002019NRG24230120241173489 23/01/2024 bajo bai 1735002019WL064773 bajo bai 00089 CBIN0284169 396 0
48 NARAYANGANJ MP-35-002-019-002/46
(BAMHANI) 		1735002019NRG24230120241173491 23/01/2024 JANKI BAI MARAVI 1735002019WL064773 JANKI BAI MARAVI 00089 CBIN0284169 396 0
49 NARAYANGANJ MP-35-002-019-002/50
(BAMHANI) 		1735002019NRG24230120241173493 23/01/2024 mahadev 1735002019WL064773 mahadev 00089 CBIN0284169 396 0
50 NARAYANGANJ MP-35-002-019-002/50
(BAMHANI) 		1735002019NRG24230120241173494 23/01/2024 SHANTI BAI 1735002019WL064773 SHANTI BAI 00089 CBIN0284169 396 0
51 NARAYANGANJ MP-35-002-019-002/51
(BAMHANI) 		1735002019NRG24230120241173495 23/01/2024 RUKMANI 1735002019WL064773 RUKMANI 00089 CBIN0284169 396 0
52 NARAYANGANJ MP-35-002-019-002/59-B
(BAMHANI) 		1735002019NRG24230120241173499 23/01/2024 RAJKUMARI 1735002019WL064773 RAJKUMARI 00089 CBIN0284169 396 0
53 NARAYANGANJ MP-35-002-019-002/7
(BAMHANI) 		1735002019NRG24230120241173502 23/01/2024 SUMANTRI BAI 1735002019WL064773 SUMANTRI BAI 00089 CBIN0284169 396 0
54 NARAYANGANJ MP-35-002-019-002/70
(BAMHANI) 		1735002019NRG24230120241173503 23/01/2024 sukhlal 1735002019WL064773 sukhlal 00089 CBIN0284169 396 0
55 NARAYANGANJ MP-35-002-019-002/83
(BAMHANI) 		1735002019NRG24230120241173508 23/01/2024 MAN SINGH 1735002019WL064773 MAN SINGH 00089 CBIN0284169 396 0
56 NARAYANGANJ MP-35-002-019-002/83-A
(BAMHANI) 		1735002019NRG24230120241173509 23/01/2024 Babu Lal 1735002019WL064773 Babu Lal 00089 CBIN0284169 396 0
57 NARAYANGANJ MP-35-002-019-002/88
(BAMHANI) 		1735002019NRG24230120241173511 23/01/2024 SHAKUN BAI 1735002019WL064773 SHAKUN BAI 00089 CBIN0284169 198 0
58 NARAYANGANJ MP-35-002-019-002/9
(BAMHANI) 		1735002019NRG24230120241173513 23/01/2024 NARAYAN 1735002019WL064773 NARAYAN 00089 CBIN0284169 198 0
59 NARAYANGANJ MP-35-002-019-002/96
(BAMHANI) 		1735002019NRG24230120241173516 23/01/2024 Ganeshi bai singroure 1735002019WL064773 Ganeshi bai singroure 00089 CBIN0284169 198 0
60 NARAYANGANJ MP-35-002-019-002/97
(BAMHANI) 		1735002019NRG24230120241173517 23/01/2024 Kanhaiya lal singroure 1735002019WL064773 Kanhaiya lal singroure 00089 CBIN0284169 198 0
61 NARAYANGANJ MP-35-002-021-002/11
(KUMHA) 		1735002000NRG24230120241173518 23/01/2024 BHAGVATI 1735002WL064774 BHAGVATI 00089 CBIN0284169 1890 0
62 NARAYANGANJ MP-35-002-021-002/12
(KUMHA) 		1735002000NRG24230120241173519 23/01/2024 PATIYA 1735002WL064774 PATIYA 00089 CBIN0284169 1890 0
63 NARAYANGANJ MP-35-002-021-002/129
(KUMHA) 		1735002000NRG24230120241173520 23/01/2024 dropti 1735002WL064774 dropti 00089 CBIN0284169 1890 1890 Processed 28/03/2024 039165217 dropti INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARAYANGANJ MP-35-002-021-002/129-A
(KUMHA) 		1735002000NRG24230120241173521 23/01/2024 Badri Prasad 1735002WL064774 Badri Prasad 00089 CBIN0284169 1890 0
65 NARAYANGANJ MP-35-002-021-002/129-A
(KUMHA) 		1735002000NRG24230120241173522 23/01/2024 Choti 1735002WL064774 Choti 00089 CBIN0284169 1890 0
66 NARAYANGANJ MP-35-002-021-002/194
(KUMHA) 		1735002000NRG24230120241173524 23/01/2024 prem 1735002WL064774 prem 00089 CBIN0284169 1890 0
67 NARAYANGANJ MP-35-002-021-002/20
(KUMHA) 		1735002000NRG24230120241173527 23/01/2024 kasturiya 1735002WL064774 kasturiya 00089 CBIN0284169 1680 0
68 NARAYANGANJ MP-35-002-021-002/23
(KUMHA) 		1735002000NRG24230120241173528 23/01/2024 JAYSINGH 1735002WL064774 JAYSINGH 00089 CBIN0284169 1680 0
69 NARAYANGANJ MP-35-002-021-002/26-A
(KUMHA) 		1735002000NRG24230120241173529 23/01/2024 Jiteandra 1735002WL064774 Jiteandra 00089 CBIN0284169 1680 0
70 NARAYANGANJ MP-35-002-021-002/3-A
(KUMHA) 		1735002000NRG24230120241173530 23/01/2024 GYANSINGH 1735002WL064774 GYANSINGH 00089 CBIN0284169 1680 0
71 NARAYANGANJ MP-35-002-021-002/4
(KUMHA) 		1735002000NRG24230120241173531 23/01/2024 NARBDIYA 1735002WL064774 NARBDIYA 00089 CBIN0284169 1680 0
72 NARAYANGANJ MP-35-002-021-002/52
(KUMHA) 		1735002000NRG24230120241173534 23/01/2024 JMANA 1735002WL064774 JMANA 00089 CBIN0284169 1680 0
73 NARAYANGANJ MP-35-002-021-002/67
(KUMHA) 		1735002000NRG24230120241173536 23/01/2024 GYAVATI 1735002WL064774 GYAVATI 00089 CBIN0284169 1470 0
74 NARAYANGANJ MP-35-002-021-002/67
(KUMHA) 		1735002000NRG24230120241173535 23/01/2024 HARI LAL 1735002WL064774 HARI LAL 00089 CBIN0284169 1470 0
75 NARAYANGANJ MP-35-002-021-002/82
(KUMHA) 		1735002000NRG24230120241173538 23/01/2024 dshondi 1735002WL064774 dshondi 00089 CBIN0284169 1260 0
76 NARAYANGANJ MP-35-002-021-002/88
(KUMHA) 		1735002000NRG24230120241173539 23/01/2024 Somvatibai 1735002WL064774 Somvatibai 00089 CBIN0284169 1470 0
77 NARAYANGANJ MP-35-002-021-002/95-A
(KUMHA) 		1735002000NRG24230120241173541 23/01/2024 SULOCHANA 1735002WL064774 SULOCHANA 00089 CBIN0284169 1470 0
78 NARAYANGANJ MP-35-002-036-001/15-A
(MALTHAR) 		1735002036NRG24230120241171621 23/01/2024 SUHAGWATI 1735002036WL064712 SUHAGWATI 00089 CBIN0284169 2400 2400 Processed 28/03/2024 039165217 SUHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARAYANGANJ MP-35-002-040-001/10
(DOBHI) 		1735002000NRG24230120241172673 23/01/2024 HEERAMAN 1735002WL064751 HEERAMAN 00089 CBIN0284169 1000 0
80 NARAYANGANJ MP-35-002-040-001/3
(DOBHI) 		1735002000NRG24230120241172674 23/01/2024 SUNDAR 1735002WL064751 SUNDAR 00089 CBIN0284169 1200 1200 Processed 28/03/2024 039165217 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
81 NARAYANGANJ MP-35-002-040-001/35-A
(DOBHI) 		1735002000NRG24230120241172675 23/01/2024 BABLI BAI 1735002WL064751 BABLI BAI 00089 CBIN0284169 1200 0
82 NARAYANGANJ MP-35-002-040-001/38-A
(DOBHI) 		1735002000NRG24230120241172676 23/01/2024 DHARAM SINGH MARCO 1735002WL064751 DHARAM SINGH MARCO 00089 CBIN0284169 1200 0
83 NARAYANGANJ MP-35-002-040-001/39
(DOBHI) 		1735002000NRG24230120241172677 23/01/2024 FOOL SINGH 1735002WL064751 FOOL SINGH 00089 CBIN0284169 1000 0
84 NARAYANGANJ MP-35-002-040-001/44
(DOBHI) 		1735002000NRG24230120241172678 23/01/2024 PARVATI 1735002WL064751 PARVATI 00089 CBIN0284169 1200 0
85 NARAYANGANJ MP-35-002-040-001/44-A
(DOBHI) 		1735002000NRG24230120241172679 23/01/2024 SUNITA BAI 1735002WL064751 SUNITA BAI 00089 CBIN0284169 1200 0
86 NARAYANGANJ MP-35-002-040-001/45-A
(DOBHI) 		1735002000NRG24230120241172680 23/01/2024 AMAR SINGH 1735002WL064751 AMAR SINGH 00089 CBIN0284169 1200 0
87 NARAYANGANJ MP-35-002-040-001/45-A
(DOBHI) 		1735002000NRG24230120241172681 23/01/2024 SUHANA BAI 1735002WL064751 SUHANA BAI 00089 CBIN0284169 800 0
88 NARAYANGANJ MP-35-002-040-001/46-A
(DOBHI) 		1735002000NRG24230120241172682 23/01/2024 DEV SINGH MARKO 1735002WL064751 DEV SINGH MARKO 00089 CBIN0284169 1200 0
89 NARAYANGANJ MP-35-002-040-001/47
(DOBHI) 		1735002000NRG24230120241172683 23/01/2024 Mr.MUNEEM 1735002WL064751 Mr.MUNEEM 00089 CBIN0284169 1200 0
90 NARAYANGANJ MP-35-002-040-001/49
(DOBHI) 		1735002000NRG24230120241172684 23/01/2024 SONA BAI 1735002WL064751 SONA BAI 00089 CBIN0284169 1200 0
91 NARAYANGANJ MP-35-002-040-001/49-A
(DOBHI) 		1735002000NRG24230120241172685 23/01/2024 man singh 1735002WL064751 man singh 00089 CBIN0284169 1200 0
92 NARAYANGANJ MP-35-002-040-001/50
(DOBHI) 		1735002000NRG24230120241172687 23/01/2024 GANESH 1735002WL064751 GANESH 00089 CBIN0284169 1000 0
93 NARAYANGANJ MP-35-002-040-001/50
(DOBHI) 		1735002000NRG24230120241172688 23/01/2024 Patiram Maravi 1735002WL064751 Patiram Maravi 00089 CBIN0284169 1200 0
94 NARAYANGANJ MP-35-002-040-001/51
(DOBHI) 		1735002000NRG24230120241172690 23/01/2024 Ansuiya 1735002WL064751 Ansuiya 00089 CBIN0284169 1200 0
95 NARAYANGANJ MP-35-002-040-001/51
(DOBHI) 		1735002000NRG24230120241172689 23/01/2024 MUNNA 1735002WL064751 MUNNA 00089 CBIN0284169 1200 0
96 NARAYANGANJ MP-35-002-040-001/52
(DOBHI) 		1735002000NRG24230120241172691 23/01/2024 JHANK LAL 1735002WL064751 JHANK LAL 00089 CBIN0284169 1200 0
97 NARAYANGANJ MP-35-002-040-001/53
(DOBHI) 		1735002000NRG24230120241172692 23/01/2024 balam singh 1735002WL064751 balam singh 00089 CBIN0284169 1200 0
98 NARAYANGANJ MP-35-002-040-001/55
(DOBHI) 		1735002000NRG24230120241172693 23/01/2024 NAVAL SINGH 1735002WL064751 NAVAL SINGH 00089 CBIN0284169 1200 0
99 NARAYANGANJ MP-35-002-040-001/57
(DOBHI) 		1735002000NRG24230120241172695 23/01/2024 CHARAN LAL 1735002WL064751 CHARAN LAL 00089 CBIN0284169 1200 1200 Processed 28/03/2024 039165217 CHARANLAL NARMADA JHABUA GRAMIN BANK(508515)
100 NARAYANGANJ MP-35-002-040-001/57
(DOBHI) 		1735002000NRG24230120241172694 23/01/2024 CHARANLAL 1735002WL064751 CHARANLAL 00089 CBIN0284169 600 0
101 NARAYANGANJ MP-35-002-040-001/58
(DOBHI) 		1735002000NRG24230120241172696 23/01/2024 Fatte singh 1735002WL064751 Fatte singh 00089 CBIN0284169 1200 0
102 NARAYANGANJ MP-35-002-040-001/59
(DOBHI) 		1735002000NRG24230120241172697 23/01/2024 MUNNI BAI 1735002WL064751 MUNNI BAI 00089 CBIN0284169 1000 0
103 NARAYANGANJ MP-35-002-040-001/6
(DOBHI) 		1735002000NRG24230120241172698 23/01/2024 KASTURIYA 1735002WL064751 KASTURIYA 00089 CBIN0284169 1200 0
104 NARAYANGANJ MP-35-002-040-001/63
(DOBHI) 		1735002000NRG24230120241172699 23/01/2024 RAMA 1735002WL064751 RAMA 00089 CBIN0284169 1200 0
105 NARAYANGANJ MP-35-002-040-001/64
(DOBHI) 		1735002000NRG24230120241172700 23/01/2024 SAHDEV 1735002WL064751 SAHDEV 00089 CBIN0284169 1000 0
106 NARAYANGANJ MP-35-002-040-001/65
(DOBHI) 		1735002000NRG24230120241172702 23/01/2024 CHAMELI BAI 1735002WL064751 CHAMELI BAI 00089 CBIN0284169 800 0
107 NARAYANGANJ MP-35-002-040-001/65
(DOBHI) 		1735002000NRG24230120241172701 23/01/2024 TULSIRAM 1735002WL064751 TULSIRAM 00089 CBIN0284169 1200 0
108 NARAYANGANJ MP-35-002-040-001/67
(DOBHI) 		1735002000NRG24230120241172703 23/01/2024 KALIYA 1735002WL064751 KALIYA 00089 CBIN0284169 1200 0
109 NARAYANGANJ MP-35-002-040-001/69
(DOBHI) 		1735002000NRG24230120241172706 23/01/2024 EYATO BAI 1735002WL064751 EYATO BAI 00089 CBIN0284169 1200 0
110 NARAYANGANJ MP-35-002-040-001/69-A
(DOBHI) 		1735002000NRG24230120241172708 23/01/2024 BISHNU PARSAD PANDAM 1735002WL064751 BISHNU PARSAD PANDAM 00089 CBIN0284169 1200 0
111 NARAYANGANJ MP-35-002-040-001/7
(DOBHI) 		1735002000NRG24230120241172709 23/01/2024 Sukhlal 1735002WL064751 Sukhlal 00089 CBIN0284169 1200 0
112 NARAYANGANJ MP-35-002-040-001/70
(DOBHI) 		1735002000NRG24230120241172710 23/01/2024 LAKHAN 1735002WL064751 LAKHAN 00089 CBIN0284169 800 0
113 NARAYANGANJ MP-35-002-040-001/71
(DOBHI) 		1735002000NRG24230120241172711 23/01/2024 GUMANI 1735002WL064751 GUMANI 00089 CBIN0284169 1200 0
114 NARAYANGANJ MP-35-002-040-001/71-B
(DOBHI) 		1735002000NRG24230120241172712 23/01/2024 RAVISANKAR MARAVI 1735002WL064751 RAVISANKAR MARAVI 00089 CBIN0284169 1200 0
115 NARAYANGANJ MP-35-002-040-001/75
(DOBHI) 		1735002000NRG24230120241172713 23/01/2024 DHILIRAM 1735002WL064751 DHILIRAM 00089 CBIN0284169 1200 0
116 NARAYANGANJ MP-35-002-040-001/76
(DOBHI) 		1735002000NRG24230120241172714 23/01/2024 KHUJJO BAI 1735002WL064751 KHUJJO BAI 00089 CBIN0284169 1200 0
117 NARAYANGANJ MP-35-002-040-001/77-A
(DOBHI) 		1735002000NRG24230120241172715 23/01/2024 KASIYA 1735002WL064751 KASIYA 00089 CBIN0284169 1200 0
118 NARAYANGANJ MP-35-002-040-001/78
(DOBHI) 		1735002000NRG24230120241172716 23/01/2024 SEVK LAL 1735002WL064751 SEVK LAL 00089 CBIN0284169 1200 0
119 NARAYANGANJ MP-35-002-040-001/78-A
(DOBHI) 		1735002000NRG24230120241172717 23/01/2024 SURESH KUMAR YADAV 1735002WL064751 SURESH KUMAR YADAV 00089 CBIN0284169 1200 1200 Processed 28/03/2024 039165217 SURESHKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
120 NARAYANGANJ MP-35-002-040-001/8
(DOBHI) 		1735002000NRG24230120241172718 23/01/2024 BIRSINGH 1735002WL064751 BIRSINGH 00089 CBIN0284169 1200 0
121 NARAYANGANJ MP-35-002-040-001/81
(DOBHI) 		1735002000NRG24230120241172719 23/01/2024 SUDHHU SINGH 1735002WL064751 SUDHHU SINGH 00089 CBIN0284169 1200 0
122 NARAYANGANJ MP-35-002-040-001/82
(DOBHI) 		1735002000NRG24230120241172720 23/01/2024 ROOP LAL 1735002WL064751 ROOP LAL 00089 CBIN0284169 1200 1200 Processed 28/03/2024 039165217 ROOPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARAYANGANJ MP-35-002-040-001/83
(DOBHI) 		1735002000NRG24230120241172721 23/01/2024 PANKSINGH BHAVEDI 1735002WL064751 PANKSINGH BHAVEDI 00089 CBIN0284169 1200 0
124 NARAYANGANJ MP-35-002-040-001/83
(DOBHI) 		1735002000NRG24230120241172722 23/01/2024 Rajni Bai 1735002WL064751 Rajni Bai 00089 CBIN0284169 1200 0
125 NARAYANGANJ MP-35-002-040-001/85
(DOBHI) 		1735002000NRG24230120241172723 23/01/2024 LAXAMAN 1735002WL064751 LAXAMAN 00089 CBIN0284169 1200 0
126 NARAYANGANJ MP-35-002-040-001/85
(DOBHI) 		1735002000NRG24230120241172724 23/01/2024 ramkali bai 1735002WL064751 ramkali bai 00089 CBIN0284169 1200 0
127 NARAYANGANJ MP-35-002-040-001/86
(DOBHI) 		1735002000NRG24230120241172725 23/01/2024 LALARAM 1735002WL064751 LALARAM 00089 CBIN0284169 600 0
128 NARAYANGANJ MP-35-002-040-001/87
(DOBHI) 		1735002000NRG24230120241172727 23/01/2024 RATIRAM 1735002WL064751 RATIRAM 00089 CBIN0284169 200 200 Processed 28/03/2024 039165217 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
129 NARAYANGANJ MP-35-002-040-001/87
(DOBHI) 		1735002000NRG24230120241172726 23/01/2024 RATIRAM 1735002WL064751 RATIRAM 00089 CBIN0284169 1000 0
130 NARAYANGANJ MP-35-002-040-001/9
(DOBHI) 		1735002000NRG24230120241172728 23/01/2024 MAHESH 1735002WL064751 MAHESH 00089 CBIN0284169 1200 0
131 NARAYANGANJ MP-35-002-040-001/90
(DOBHI) 		1735002000NRG24230120241172729 23/01/2024 DEVARAM 1735002WL064751 DEVARAM 00089 CBIN0284169 1200 0
132 NARAYANGANJ MP-35-002-040-001/91
(DOBHI) 		1735002000NRG24230120241172731 23/01/2024 RATTO BAI 1735002WL064751 RATTO BAI 00089 CBIN0284169 1200 1200 Processed 28/03/2024 039165217 RATTOBAI UNION BANK OF INDIA(508500)
133 NARAYANGANJ MP-35-002-040-001/91
(DOBHI) 		1735002000NRG24230120241172730 23/01/2024 RATTO BAI 1735002WL064751 RATTO BAI 00089 CBIN0284169 1200 0
134 NARAYANGANJ MP-35-002-040-002/1
(DOBHI) 		1735002000NRG24230120241172860 23/01/2024 AMARSHING 1735002WL064753 AMARSHING 00089 CBIN0284169 600 0
135 NARAYANGANJ MP-35-002-040-002/100
(DOBHI) 		1735002000NRG24230120241172861 23/01/2024 SUKKHU 1735002WL064753 SUKKHU 00089 CBIN0284169 1200 0
136 NARAYANGANJ MP-35-002-040-002/100-A
(DOBHI) 		1735002000NRG24230120241172862 23/01/2024 pachlu 1735002WL064753 pachlu 00089 CBIN0284169 1200 0
137 NARAYANGANJ MP-35-002-040-002/101-A
(DOBHI) 		1735002000NRG24230120241172865 23/01/2024 AKLESH 1735002WL064753 AKLESH 00089 CBIN0284169 1200 0
138 NARAYANGANJ MP-35-002-040-002/102
(DOBHI) 		1735002000NRG24230120241172866 23/01/2024 RAJARAM 1735002WL064753 RAJARAM 00089 CBIN0284169 1200 0
139 NARAYANGANJ MP-35-002-040-002/116
(DOBHI) 		1735002000NRG24230120241172871 23/01/2024 Mr.PRATAP SINGH 1735002WL064753 Mr.PRATAP SINGH 00089 CBIN0284169 1200 0
140 NARAYANGANJ MP-35-002-040-002/117
(DOBHI) 		1735002000NRG24230120241172872 23/01/2024 Gumani 1735002WL064753 Gumani 00089 CBIN0284169 1200 0
141 NARAYANGANJ MP-35-002-040-002/118-A
(DOBHI) 		1735002000NRG24230120241172875 23/01/2024 SHANTI BAI 1735002WL064753 SHANTI BAI 00089 CBIN0284169 1200 0
142 NARAYANGANJ MP-35-002-040-002/120-A
(DOBHI) 		1735002000NRG24230120241172877 23/01/2024 DEVI SINGH 1735002WL064753 DEVI SINGH 00089 CBIN0284169 1200 1200 Processed 28/03/2024 039165217 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARAYANGANJ MP-35-002-040-002/121
(DOBHI) 		1735002000NRG24230120241172878 23/01/2024 SUKLO BAI 1735002WL064753 SUKLO BAI 00089 CBIN0284169 1200 0
144 NARAYANGANJ MP-35-002-040-002/121-A
(DOBHI) 		1735002000NRG24230120241172879 23/01/2024 Mr.SHANKAR LAL MALTHURIYA 1735002WL064753 Mr.SHANKAR LAL MALTHURIYA 00089 CBIN0284169 1200 0
145 NARAYANGANJ MP-35-002-040-002/121-B
(DOBHI) 		1735002000NRG24230120241172880 23/01/2024 malti bai 1735002WL064753 malti bai 00089 CBIN0284169 1200 0
146 NARAYANGANJ MP-35-002-040-002/122
(DOBHI) 		1735002000NRG24230120241172881 23/01/2024 Titra Lal 1735002WL064753 Titra Lal 00089 CBIN0284169 1200 0
147 NARAYANGANJ MP-35-002-040-002/123
(DOBHI) 		1735002000NRG24230120241172883 23/01/2024 MAKHAN LAL 1735002WL064753 MAKHAN LAL 00089 CBIN0284169 1200 0
148 NARAYANGANJ MP-35-002-040-002/123
(DOBHI) 		1735002000NRG24230120241172882 23/01/2024 Makhan Lal 1735002WL064753 Makhan Lal 00089 CBIN0284169 1200 0
149 NARAYANGANJ MP-35-002-040-002/129
(DOBHI) 		1735002000NRG24230120241172885 23/01/2024 jeera bai 1735002WL064753 jeera bai 00089 CBIN0284169 1200 0
150 NARAYANGANJ MP-35-002-040-002/130-B
(DOBHI) 		1735002000NRG24230120241172886 23/01/2024 Dhaniya bai 1735002WL064753 Dhaniya bai 00089 CBIN0284169 1200 0
151 NARAYANGANJ MP-35-002-040-002/143
(DOBHI) 		1735002000NRG24230120241172891 23/01/2024 GHANSU SINGH 1735002WL064753 GHANSU SINGH 00089 CBIN0284169 1200 0
152 NARAYANGANJ MP-35-002-040-002/169
(DOBHI) 		1735002000NRG24230120241172892 23/01/2024 Sukhna Bhariya 1735002WL064753 Sukhna Bhariya 00089 CBIN0284169 1200 1200 Processed 28/03/2024 039165217 SukhnaBhariya INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARAYANGANJ MP-35-002-040-002/169-A
(DOBHI) 		1735002000NRG24230120241172893 23/01/2024 Neeraj 1735002WL064753 Neeraj 00089 CBIN0284169 1200 0
154 NARAYANGANJ MP-35-002-040-002/170
(DOBHI) 		1735002000NRG24230120241172894 23/01/2024 KOROO 1735002WL064753 KOROO 00089 CBIN0284169 1200 0
155 NARAYANGANJ MP-35-002-040-002/174
(DOBHI) 		1735002000NRG24230120241172896 23/01/2024 anusuiya bai 1735002WL064753 anusuiya bai 00089 CBIN0284169 1200 0
156 NARAYANGANJ MP-35-002-040-002/174
(DOBHI) 		1735002000NRG24230120241172895 23/01/2024 Jhummak Lal 1735002WL064753 Jhummak Lal 00089 CBIN0284169 1200 0
157 NARAYANGANJ MP-35-002-040-002/26
(DOBHI) 		1735002000NRG24230120241172898 23/01/2024 CHHOTE LAL 1735002WL064753 CHHOTE LAL 00089 CBIN0284169 1200 0
158 NARAYANGANJ MP-35-002-040-002/43
(DOBHI) 		1735002000NRG24230120241172900 23/01/2024 SAMMARU 1735002WL064753 SAMMARU 00089 CBIN0284169 1200 1200 Processed 28/03/2024 039165217 SAMMARU INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARAYANGANJ MP-35-002-040-002/44-A
(DOBHI) 		1735002000NRG24230120241172901 23/01/2024 SANTLAL 1735002WL064753 SANTLAL 00089 CBIN0284169 1200 0
160 NARAYANGANJ MP-35-002-040-002/45
(DOBHI) 		1735002000NRG24230120241172902 23/01/2024 SANTU 1735002WL064753 SANTU 00089 CBIN0284169 1200 1200 Processed 28/03/2024 039165217 SANTU BANK OF BARODA(606985)
161 NARAYANGANJ MP-35-002-040-002/48
(DOBHI) 		1735002000NRG24230120241172903 23/01/2024 Kunvar Singh 1735002WL064753 Kunvar Singh 00089 CBIN0284169 1200 0
162 NARAYANGANJ MP-35-002-040-002/49-A
(DOBHI) 		1735002000NRG24230120241172905 23/01/2024 sem bai 1735002WL064753 sem bai 00089 CBIN0284169 1200 0
163 NARAYANGANJ MP-35-002-040-002/57
(DOBHI) 		1735002000NRG24230120241172907 23/01/2024 RATAN 1735002WL064753 RATAN 00089 CBIN0284169 1200 0
164 NARAYANGANJ MP-35-002-040-002/58
(DOBHI) 		1735002000NRG24230120241172908 23/01/2024 AMAR SINGH 1735002WL064753 AMAR SINGH 00089 CBIN0284169 1200 0
165 NARAYANGANJ MP-35-002-040-002/59
(DOBHI) 		1735002000NRG24230120241172909 23/01/2024 PAHAL SINGH SURKHIYA 1735002WL064753 PAHAL SINGH SURKHIYA 00089 CBIN0284169 1200 0
166 NARAYANGANJ MP-35-002-040-002/6
(DOBHI) 		1735002000NRG24230120241172910 23/01/2024 SIYA BAI 1735002WL064753 SIYA BAI 00089 CBIN0284169 1200 0
167 NARAYANGANJ MP-35-002-040-002/60
(DOBHI) 		1735002000NRG24230120241172911 23/01/2024 Sev kali bai 1735002WL064753 Sev kali bai 00089 CBIN0284169 1200 1200 Processed 28/03/2024 039165217 Sevkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARAYANGANJ MP-35-002-040-002/67
(DOBHI) 		1735002000NRG24230120241172912 23/01/2024 Hammi 1735002WL064753 Hammi 00089 CBIN0284169 600 0
169 NARAYANGANJ MP-35-002-040-002/72
(DOBHI) 		1735002000NRG24230120241172915 23/01/2024 KHER SINGH 1735002WL064753 KHER SINGH 00089 CBIN0284169 1200 0
170 NARAYANGANJ MP-35-002-040-002/74
(DOBHI) 		1735002000NRG24230120241172916 23/01/2024 PHULCHAND 1735002WL064753 PHULCHAND 00089 CBIN0284169 1200 0
171 NARAYANGANJ MP-35-002-040-002/78
(DOBHI) 		1735002000NRG24230120241172921 23/01/2024 PUSU 1735002WL064753 PUSU 00089 CBIN0284169 1200 0
172 NARAYANGANJ MP-35-002-040-002/79-A
(DOBHI) 		1735002000NRG24230120241172922 23/01/2024 GEND LAL YADAV 1735002WL064753 GEND LAL YADAV 00089 CBIN0284169 600 0
173 NARAYANGANJ MP-35-002-040-002/81
(DOBHI) 		1735002000NRG24230120241172923 23/01/2024 SUMMT 1735002WL064753 SUMMT 00089 CBIN0284169 600 0
174 NARAYANGANJ MP-35-002-040-002/81-A
(DOBHI) 		1735002000NRG24230120241172924 23/01/2024 mrs. GOURA BAI 1735002WL064753 mrs. GOURA BAI 00089 CBIN0284169 600 0
175 NARAYANGANJ MP-35-002-040-002/82
(DOBHI) 		1735002000NRG24230120241172925 23/01/2024 budhdhan pandram 1735002WL064753 budhdhan pandram 00089 CBIN0284169 600 0
176 NARAYANGANJ MP-35-002-040-002/84
(DOBHI) 		1735002000NRG24230120241172928 23/01/2024 sarswati bai 1735002WL064753 sarswati bai 00089 CBIN0284169 600 0
177 NARAYANGANJ MP-35-002-040-002/85
(DOBHI) 		1735002000NRG24230120241172929 23/01/2024 mr.PANCHAM LAL VAYAM 1735002WL064753 mr.PANCHAM LAL VAYAM 00089 CBIN0284169 600 0
178 NARAYANGANJ MP-35-002-040-002/87
(DOBHI) 		1735002000NRG24230120241172930 23/01/2024 PEHALSHING 1735002WL064753 PEHALSHING 00089 CBIN0284169 600 0
179 NARAYANGANJ MP-35-002-040-002/89
(DOBHI) 		1735002000NRG24230120241172932 23/01/2024 BHUKHAN 1735002WL064753 BHUKHAN 00089 CBIN0284169 600 600 Processed 28/03/2024 039165217 BHUKHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
180 NARAYANGANJ MP-35-002-040-002/9
(DOBHI) 		1735002000NRG24230120241172933 23/01/2024 Champa Bai 1735002WL064753 Champa Bai 00089 CBIN0284169 600 0
181 NARAYANGANJ MP-35-002-040-002/90
(DOBHI) 		1735002000NRG24230120241172934 23/01/2024 Chandrwati 1735002WL064753 Chandrwati 00089 CBIN0284169 600 0
182 NARAYANGANJ MP-35-002-040-002/90
(DOBHI) 		1735002000NRG24230120241172935 23/01/2024 MUNNA LAL 1735002WL064753 MUNNA LAL 00089 CBIN0284169 600 600 Processed 28/03/2024 039165217 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARAYANGANJ MP-35-002-040-002/91-A
(DOBHI) 		1735002000NRG24230120241172936 23/01/2024 BALDEV SINGH 1735002WL064753 BALDEV SINGH 00089 CBIN0284169 600 0
184 NARAYANGANJ MP-35-002-040-002/94-A
(DOBHI) 		1735002000NRG24230120241172939 23/01/2024 Amar lal 1735002WL064753 Amar lal 00089 CBIN0284169 1200 0
185 NARAYANGANJ MP-35-002-040-002/95
(DOBHI) 		1735002000NRG24230120241172940 23/01/2024 LAL SINGH 1735002WL064753 LAL SINGH 00089 CBIN0284169 1200 0
186 NARAYANGANJ MP-35-002-040-002/96
(DOBHI) 		1735002000NRG24230120241172941 23/01/2024 Mant Lal 1735002WL064753 Mant Lal 00089 CBIN0284169 1200 0
187 NARAYANGANJ MP-35-002-040-002/96
(DOBHI) 		1735002000NRG24230120241172942 23/01/2024 Sarala Parte 1735002WL064753 Sarala Parte 00089 CBIN0284169 1200 1200 Processed 28/03/2024 039165217 SaralaParte BANK OF BARODA(606985)
188 NARAYANGANJ MP-35-002-040-002/97
(DOBHI) 		1735002000NRG24230120241172944 23/01/2024 MEHAL SINGH 1735002WL064753 MEHAL SINGH 00089 CBIN0284169 1200 0
189 NARAYANGANJ MP-35-002-040-002/98
(DOBHI) 		1735002000NRG24230120241172945 23/01/2024 Dasiya 1735002WL064753 Dasiya 00089 CBIN0284169 1200 1200 Processed 28/03/2024 039165217 Dasiya STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-040-002/98
(DOBHI) 		1735002000NRG24230120241172946 23/01/2024 Tej lal 1735002WL064753 Tej lal 00089 CBIN0284169 1200 1200 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 NARAYANGANJ MP-35-002-040-005/10
(DOBHI) 		1735002000NRG24230120241172733 23/01/2024 SHIVKUMAR PARASTE 1735002WL064751 SHIVKUMAR PARASTE 00089 CBIN0284169 1000 0
192 NARAYANGANJ MP-35-002-040-005/13
(DOBHI) 		1735002000NRG24230120241172735 23/01/2024 KUSUMKALI BAI BAIGA 1735002WL064751 KUSUMKALI BAI BAIGA 00089 CBIN0284169 1000 0
193 NARAYANGANJ MP-35-002-040-005/15
(DOBHI) 		1735002000NRG24230120241172739 23/01/2024 RAM LAL 1735002WL064751 RAM LAL 00089 CBIN0284169 1000 0
194 NARAYANGANJ MP-35-002-040-005/16
(DOBHI) 		1735002000NRG24230120241172740 23/01/2024 KALSO BAI 1735002WL064751 KALSO BAI 00089 CBIN0284169 1000 0
195 NARAYANGANJ MP-35-002-040-005/16
(DOBHI) 		1735002000NRG24230120241172741 23/01/2024 SUNDAR 1735002WL064751 SUNDAR 00089 CBIN0284169 1200 0
196 NARAYANGANJ MP-35-002-040-005/17
(DOBHI) 		1735002000NRG24230120241172742 23/01/2024 ASHOK KUMAR 1735002WL064751 ASHOK KUMAR 00089 CBIN0284169 800 0
197 NARAYANGANJ MP-35-002-040-005/17
(DOBHI) 		1735002000NRG24230120241172743 23/01/2024 DHANIYA BAI 1735002WL064751 DHANIYA BAI 00089 CBIN0284169 1000 0
198 NARAYANGANJ MP-35-002-040-005/17-B
(DOBHI) 		1735002000NRG24230120241172744 23/01/2024 Rohit bhartiya 1735002WL064751 Rohit bhartiya 00089 CBIN0284169 800 0
199 NARAYANGANJ MP-35-002-040-005/22
(DOBHI) 		1735002000NRG24230120241172747 23/01/2024 DEVANTI BAI YADAV 1735002WL064751 DEVANTI BAI YADAV 00089 CBIN0284169 1000 0
200 NARAYANGANJ MP-35-002-040-005/22
(DOBHI) 		1735002000NRG24230120241172748 23/01/2024 Mr.MURARI LAL 1735002WL064751 Mr.MURARI LAL 00089 CBIN0284169 1000 0
201 NARAYANGANJ MP-35-002-040-005/24
(DOBHI) 		1735002000NRG24230120241172749 23/01/2024 MANIYA BAI 1735002WL064751 MANIYA BAI 00089 CBIN0284169 1000 1000 Processed 28/03/2024 039165217 MANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARAYANGANJ MP-35-002-040-005/25
(DOBHI) 		1735002000NRG24230120241172750 23/01/2024 MANIK 1735002WL064751 MANIK 00089 CBIN0284169 1000 0
203 NARAYANGANJ MP-35-002-040-005/25
(DOBHI) 		1735002000NRG24230120241172751 23/01/2024 RAJ KUMARI 1735002WL064751 RAJ KUMARI 00089 CBIN0284169 1000 0
204 NARAYANGANJ MP-35-002-040-005/26
(DOBHI) 		1735002000NRG24230120241172752 23/01/2024 LAMTU 1735002WL064751 LAMTU 00089 CBIN0284169 1000 0
205 NARAYANGANJ MP-35-002-040-005/27-A
(DOBHI) 		1735002000NRG24230120241172758 23/01/2024 NARAYAN 1735002WL064751 NARAYAN 00089 CBIN0284169 1000 0
206 NARAYANGANJ MP-35-002-040-005/27-B
(DOBHI) 		1735002000NRG24230120241172760 23/01/2024 NARESH KUMAR YADAV 1735002WL064751 NARESH KUMAR YADAV 00089 CBIN0284169 1000 1000 Processed 28/03/2024 039165217 NARESHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARAYANGANJ MP-35-002-040-005/3
(DOBHI) 		1735002000NRG24230120241172765 23/01/2024 GUTHAL SINGH 1735002WL064751 GUTHAL SINGH 00089 CBIN0284169 1000 0
208 NARAYANGANJ MP-35-002-040-005/30
(DOBHI) 		1735002000NRG24230120241172768 23/01/2024 GOMTI 1735002WL064751 GOMTI 00089 CBIN0284169 1000 0
209 NARAYANGANJ MP-35-002-040-005/30
(DOBHI) 		1735002000NRG24230120241172767 23/01/2024 SURESH 1735002WL064751 SURESH 00089 CBIN0284169 1000 0
210 NARAYANGANJ MP-35-002-040-005/32
(DOBHI) 		1735002000NRG24230120241172769 23/01/2024 SUBHIYA BAI 1735002WL064751 SUBHIYA BAI 00089 CBIN0284169 1000 0
211 NARAYANGANJ MP-35-002-040-005/34
(DOBHI) 		1735002000NRG24230120241172770 23/01/2024 KALI BAI 1735002WL064751 KALI BAI 00089 CBIN0284169 1000 0
212 NARAYANGANJ MP-35-002-040-005/36
(DOBHI) 		1735002000NRG24230120241172775 23/01/2024 ACHCHHE LAL 1735002WL064751 ACHCHHE LAL 00089 CBIN0284169 1000 0
213 NARAYANGANJ MP-35-002-040-005/4
(DOBHI) 		1735002000NRG24230120241172779 23/01/2024 BISSO BAI 1735002WL064751 BISSO BAI 00089 CBIN0284169 1200 0
214 NARAYANGANJ MP-35-002-040-005/4
(DOBHI) 		1735002000NRG24230120241172778 23/01/2024 SANJU SINGH 1735002WL064751 SANJU SINGH 00089 CBIN0284169 1200 0
215 NARAYANGANJ MP-35-002-040-005/40
(DOBHI) 		1735002000NRG24230120241172781 23/01/2024 UMRO BAI 1735002WL064751 UMRO BAI 00089 CBIN0284169 1000 0
216 NARAYANGANJ MP-35-002-040-005/43
(DOBHI) 		1735002000NRG24230120241172782 23/01/2024 RAM BHAROSH 1735002WL064751 RAM BHAROSH 00089 CBIN0284169 200 200 Processed 28/03/2024 039165217 RAMBHAROSH PUNJAB NATIONAL BANK(508568)
217 NARAYANGANJ MP-35-002-040-005/45
(DOBHI) 		1735002000NRG24230120241172786 23/01/2024 BHUNTI BAI 1735002WL064751 BHUNTI BAI 00089 CBIN0284169 1000 0
218 NARAYANGANJ MP-35-002-040-005/46-A
(DOBHI) 		1735002000NRG24230120241172788 23/01/2024 RANNU LAL 1735002WL064751 RANNU LAL 00089 CBIN0284169 1000 0
219 NARAYANGANJ MP-35-002-040-005/5
(DOBHI) 		1735002000NRG24230120241172791 23/01/2024 TIVARI LAL 1735002WL064751 TIVARI LAL 00089 CBIN0284169 1000 0
220 NARAYANGANJ MP-35-002-040-005/52
(DOBHI) 		1735002000NRG24230120241172795 23/01/2024 CHANDRAWATI BAI 1735002WL064751 CHANDRAWATI BAI 00089 CBIN0284169 1000 0
221 NARAYANGANJ MP-35-002-040-005/52
(DOBHI) 		1735002000NRG24230120241172794 23/01/2024 CHANDRAWATI BAI 1735002WL064751 CHANDRAWATI BAI 00089 CBIN0284169 1000 0
222 NARAYANGANJ MP-35-002-040-005/54
(DOBHI) 		1735002000NRG24230120241172797 23/01/2024 Mr.DUJELAL 1735002WL064751 Mr.DUJELAL 00089 CBIN0284169 1000 0
223 NARAYANGANJ MP-35-002-040-005/56
(DOBHI) 		1735002000NRG24230120241172798 23/01/2024 RAMDIN BAIGA 1735002WL064751 RAMDIN BAIGA 00089 CBIN0284169 1000 0
224 NARAYANGANJ MP-35-002-040-005/57
(DOBHI) 		1735002000NRG24230120241172799 23/01/2024 VISHAN 1735002WL064751 VISHAN 00089 CBIN0284169 1000 0
225 NARAYANGANJ MP-35-002-040-005/59
(DOBHI) 		1735002000NRG24230120241172802 23/01/2024 KUVARIYA BAI 1735002WL064751 KUVARIYA BAI 00089 CBIN0284169 1000 1000 Processed 28/03/2024 039165217 KUVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARAYANGANJ MP-35-002-040-005/6
(DOBHI) 		1735002000NRG24230120241172804 23/01/2024 santa bhartiya 1735002WL064751 santa bhartiya 00089 CBIN0284169 1000 0
227 NARAYANGANJ MP-35-002-040-005/60
(DOBHI) 		1735002000NRG24230120241172807 23/01/2024 sukko bai 1735002WL064751 sukko bai 00089 CBIN0284169 1000 0
228 NARAYANGANJ MP-35-002-040-005/61
(DOBHI) 		1735002000NRG24230120241172809 23/01/2024 MULLO BAI 1735002WL064751 MULLO BAI 00089 CBIN0284169 1000 0
229 NARAYANGANJ MP-35-002-040-005/63
(DOBHI) 		1735002000NRG24230120241172810 23/01/2024 Mr. CHAMMU LAL BHARTIYA 1735002WL064751 Mr. CHAMMU LAL BHARTIYA 00089 CBIN0284169 1000 0
230 NARAYANGANJ MP-35-002-040-005/64
(DOBHI) 		1735002000NRG24230120241172811 23/01/2024 BHADDE LAL 1735002WL064751 BHADDE LAL 00089 CBIN0284169 1000 0
231 NARAYANGANJ MP-35-002-040-005/65
(DOBHI) 		1735002000NRG24230120241172812 23/01/2024 amaru 1735002WL064751 amaru 00089 CBIN0284169 1000 0
232 NARAYANGANJ MP-35-002-040-005/66
(DOBHI) 		1735002000NRG24230120241172814 23/01/2024 SUKHMANIYA 1735002WL064751 SUKHMANIYA 00089 CBIN0284169 1000 0
233 NARAYANGANJ MP-35-002-040-005/67-A
(DOBHI) 		1735002000NRG24230120241172818 23/01/2024 DEVKI BAI 1735002WL064751 DEVKI BAI 00089 CBIN0284169 1000 1000 Processed 28/03/2024 039165217 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARAYANGANJ MP-35-002-040-005/67-A
(DOBHI) 		1735002000NRG24230120241172817 23/01/2024 RAMPRASAD 1735002WL064751 RAMPRASAD 00089 CBIN0284169 1000 0
235 NARAYANGANJ MP-35-002-040-005/67-B
(DOBHI) 		1735002000NRG24230120241172819 23/01/2024 Shiv kumar 1735002WL064751 Shiv kumar 00089 CBIN0284169 1000 0
236 NARAYANGANJ MP-35-002-040-005/70
(DOBHI) 		1735002000NRG24230120241172823 23/01/2024 santi bai 1735002WL064751 santi bai 00089 CBIN0284169 1000 1000 Processed 28/03/2024 039165217 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARAYANGANJ MP-35-002-040-005/8
(DOBHI) 		1735002000NRG24230120241172826 23/01/2024 KUDDI BAI 1735002WL064751 KUDDI BAI 00089 CBIN0284169 1000 0
238 NARAYANGANJ MP-35-002-040-005/8
(DOBHI) 		1735002000NRG24230120241172825 23/01/2024 KUDDI BAI 1735002WL064751 KUDDI BAI 00089 CBIN0284169 1000 0
239 NARAYANGANJ MP-35-002-040-005/9
(DOBHI) 		1735002000NRG24230120241172827 23/01/2024 RAJ KUMAR PARSTE 1735002WL064751 RAJ KUMAR PARSTE 00089 CBIN0284169 1000 0
240 NARAYANGANJ MP-35-002-040-005/9
(DOBHI) 		1735002000NRG24230120241172828 23/01/2024 SHANTI BAI 1735002WL064751 SHANTI BAI 00089 CBIN0284169 1000 0
241 NARAYANGANJ MP-35-002-048-001/11
(KAPA) 		1735002000NRG24230120241172476 23/01/2024 LALIYA BAI 1735002WL064743 LALIYA BAI 00089 CBIN0284169 1025 1025 Processed 28/03/2024 039165217 LALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARAYANGANJ MP-35-002-048-001/11-A
(KAPA) 		1735002000NRG24230120241172478 23/01/2024 GUDDI BAI 1735002WL064743 GUDDI BAI 00089 CBIN0284169 1025 0
243 NARAYANGANJ MP-35-002-048-001/11-A
(KAPA) 		1735002000NRG24230120241172477 23/01/2024 VISHRAM 1735002WL064743 VISHRAM 00089 CBIN0284169 1025 0
244 NARAYANGANJ MP-35-002-048-001/28-A
(KAPA) 		1735002000NRG24230120241172481 23/01/2024 KARMI BAI 1735002WL064743 KARMI BAI 00089 CBIN0284169 1025 0
245 NARAYANGANJ MP-35-002-048-001/56
(KAPA) 		1735002000NRG24230120241172485 23/01/2024 GANPAT 1735002WL064743 GANPAT 00089 CBIN0284169 1025 0
246 NARAYANGANJ MP-35-002-048-001/57-A
(KAPA) 		1735002000NRG24230120241172486 23/01/2024 RAMPYARE 1735002WL064743 RAMPYARE 00089 CBIN0284169 1025 1025 Processed 28/03/2024 039165217 RAMPYARE FINO PAYMENTS BANK LTD(608001)
247 NARAYANGANJ MP-35-002-048-001/57-A
(KAPA) 		1735002000NRG24230120241172487 23/01/2024 SUMANTRI BAI 1735002WL064743 SUMANTRI BAI 00089 CBIN0284169 1025 0
248 NARAYANGANJ MP-35-002-048-001/6-A
(KAPA) 		1735002000NRG24230120241172489 23/01/2024 SHIV KUMAR 1735002WL064743 SHIV KUMAR 00089 CBIN0284169 1025 0
249 NARAYANGANJ MP-35-002-048-001/69
(KAPA) 		1735002000NRG24230120241172491 23/01/2024 RAHU SINGH 1735002WL064743 RAHU SINGH 00089 CBIN0284169 1025 0
250 NARAYANGANJ MP-35-002-048-001/69
(KAPA) 		1735002000NRG24230120241172490 23/01/2024 RAHU SINGH 1735002WL064743 RAHU SINGH 00089 CBIN0284169 1025 1025 Processed 28/03/2024 039165217 RAHUSINGH BANK OF INDIA(508505)
SubTotal 221514 30951
251 NARAYANGANJ MP-35-002-040-002/67
(DOBHI) 		1735002000NRG24230120241172913 23/01/2024 shankari bai 1735002WL064753 shankari bai 00415 SBIN0000421 600 600 Processed 28/03/2024 039165217 shankaribai STATE BANK OF INDIA(508548)
SubTotal 600 600
252 NARAYANGANJ MP-35-002-040-005/44-B
(DOBHI) 		1735002000NRG24230120241172785 23/01/2024 SANTOSHI DHURWAY 1735002WL064751 SANTOSHI DHURWAY 00415 SBIN0002893 1000 1000 Processed 28/03/2024 039165217 SANTOSHIDHURWAY STATE BANK OF INDIA(508548)
SubTotal 1000 1000
253 NARAYANGANJ MP-35-002-019-002/64-A
(BAMHANI) 		1735002019NRG24230120241173501 23/01/2024 SARASWATI 1735002019WL064773 SARASWATI 00415 SBIN0004641 198 198 Processed 28/03/2024 039165217 SARASWATI STATE BANK OF INDIA(508548)
254 NARAYANGANJ MP-35-002-034-001/241
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171733 23/01/2024 gomati 1735002WL064714 gomati 00415 SBIN0004641 2460 2460 Processed 28/03/2024 039165217 gomati STATE BANK OF INDIA(508548)
255 NARAYANGANJ MP-35-002-034-001/275-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171746 23/01/2024 sumantri 1735002WL064714 sumantri 00415 SBIN0004641 2460 2460 Processed 28/03/2024 039165217 sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARAYANGANJ MP-35-002-034-001/326
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171761 23/01/2024 CHATURIYA BAI 1735002WL064714 CHATURIYA BAI 00415 SBIN0004641 2460 2460 Processed 28/03/2024 039165217 CHATURIYABAI STATE BANK OF INDIA(508548)
257 NARAYANGANJ MP-35-002-034-001/328
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171762 23/01/2024 kirshna 1735002WL064714 kirshna 00415 SBIN0004641 2460 2460 Processed 28/03/2024 039165217 kirshna STATE BANK OF INDIA(508548)
258 NARAYANGANJ MP-35-002-034-001/55
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171792 23/01/2024 sundariya 1735002WL064714 sundariya 00415 SBIN0004641 2460 2460 Processed 28/03/2024 039165217 sundariya STATE BANK OF INDIA(508548)
259 NARAYANGANJ MP-35-002-036-001/17-D
(MALTHAR) 		1735002036NRG24230120241171623 23/01/2024 SUSHEELA 1735002036WL064712 SUSHEELA 00415 SBIN0004641 2400 2400 Processed 28/03/2024 039165217 SUSHEELA STATE BANK OF INDIA(508548)
260 NARAYANGANJ MP-35-002-036-001/28
(MALTHAR) 		1735002036NRG24230120241171627 23/01/2024 VEERU 1735002036WL064712 VEERU 00415 SBIN0004641 1400 1400 Processed 28/03/2024 039165217 VEERU STATE BANK OF INDIA(508548)
261 NARAYANGANJ MP-35-002-036-001/28-A
(MALTHAR) 		1735002036NRG24230120241171628 23/01/2024 VINEETA 1735002036WL064712 VINEETA 00415 SBIN0004641 2400 2400 Processed 28/03/2024 039165217 VINEETA INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARAYANGANJ MP-35-002-036-001/28-C
(MALTHAR) 		1735002036NRG24230120241171629 23/01/2024 VEERSINGH 1735002036WL064712 VEERSINGH 00415 SBIN0004641 2400 2400 Processed 28/03/2024 039165217 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARAYANGANJ MP-35-002-036-001/32-A
(MALTHAR) 		1735002036NRG24230120241171630 23/01/2024 JANIYA 1735002036WL064712 JANIYA 00415 SBIN0004641 600 600 Processed 28/03/2024 039165217 JANIYA STATE BANK OF INDIA(508548)
264 NARAYANGANJ MP-35-002-036-001/35-A
(MALTHAR) 		1735002036NRG24230120241171632 23/01/2024 SAKUNTALA 1735002036WL064712 SAKUNTALA 00415 SBIN0004641 2400 2400 Processed 28/03/2024 039165217 SAKUNTALA STATE BANK OF INDIA(508548)
265 NARAYANGANJ MP-35-002-036-001/4
(MALTHAR) 		1735002036NRG24230120241171634 23/01/2024 susheela 1735002036WL064712 susheela 00415 SBIN0004641 2400 2400 Processed 28/03/2024 039165217 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARAYANGANJ MP-35-002-036-001/43-A
(MALTHAR) 		1735002036NRG24230120241171636 23/01/2024 GOMTI BAI 1735002036WL064712 GOMTI BAI 00415 SBIN0004641 2400 2400 Processed 28/03/2024 039165217 GOMTIBAI STATE BANK OF INDIA(508548)
267 NARAYANGANJ MP-35-002-036-001/44-B
(MALTHAR) 		1735002036NRG24230120241171637 23/01/2024 BALARAM 1735002036WL064712 BALARAM 00415 SBIN0004641 2400 2400 Processed 28/03/2024 039165217 BALARAM STATE BANK OF INDIA(508548)
268 NARAYANGANJ MP-35-002-036-001/47
(MALTHAR) 		1735002036NRG24230120241171640 23/01/2024 BARATI LAL 1735002036WL064712 BARATI LAL 00415 SBIN0004641 2400 2400 Processed 28/03/2024 039165217 BARATILAL STATE BANK OF INDIA(508548)
269 NARAYANGANJ MP-35-002-036-001/47-A
(MALTHAR) 		1735002036NRG24230120241171641 23/01/2024 RAM SINGH 1735002036WL064712 RAM SINGH 00415 SBIN0004641 2400 2400 Processed 28/03/2024 039165217 RAMSINGH STATE BANK OF INDIA(508548)
270 NARAYANGANJ MP-35-002-036-001/5-B
(MALTHAR) 		1735002036NRG24230120241171645 23/01/2024 HIRODIYA BAI 1735002036WL064712 HIRODIYA BAI 00415 SBIN0004641 2400 2400 Processed 28/03/2024 039165217 HIRODIYABAI STATE BANK OF INDIA(508548)
271 NARAYANGANJ MP-35-002-037-002/112-B
(DALAKHAPA) 		1735002000NRG24230120241172513 23/01/2024 KAMALVATI 1735002WL064745 KAMALVATI 00415 SBIN0004641 1620 1620 Processed 28/03/2024 039165217 KAMALVATI STATE BANK OF INDIA(508548)
272 NARAYANGANJ MP-35-002-037-002/35
(DALAKHAPA) 		1735002000NRG24230120241172519 23/01/2024 SUNIYA BAI 1735002WL064745 SUNIYA BAI 00415 SBIN0004641 2160 2160 Processed 28/03/2024 039165217 SUNIYABAI STATE BANK OF INDIA(508548)
273 NARAYANGANJ MP-35-002-040-005/26-C
(DOBHI) 		1735002000NRG24230120241172755 23/01/2024 Lammi Bai Bhartiya 1735002WL064751 Lammi Bai Bhartiya 00415 SBIN0004641 1000 1000 Processed 28/03/2024 039165217 LammiBaiBhartiya INDIAN BANK(607105)
274 NARAYANGANJ MP-35-002-040-005/35
(DOBHI) 		1735002000NRG24230120241172773 23/01/2024 Bhagwati 1735002WL064751 Bhagwati 00415 SBIN0004641 1200 1200 Processed 28/03/2024 039165217 Bhagwati STATE BANK OF INDIA(508548)
275 NARAYANGANJ MP-35-002-040-005/35
(DOBHI) 		1735002000NRG24230120241172772 23/01/2024 Roshni 1735002WL064751 Roshni 00415 SBIN0004641 1200 1200 Processed 28/03/2024 039165217 Roshni STATE BANK OF INDIA(508548)
276 NARAYANGANJ MP-35-002-040-005/35-A
(DOBHI) 		1735002000NRG24230120241172774 23/01/2024 Brajesh maravi 1735002WL064751 Brajesh maravi 00415 SBIN0004641 1200 1200 Processed 28/03/2024 039165217 Brajeshmaravi HDFC BANK LTD(607152)
277 NARAYANGANJ MP-35-002-043-002/16
(JUJHARI) 		1735002043NRG24230120241171968 23/01/2024 SHIV PRASAD 1735002043WL064724 SHIV PRASAD 00415 SBIN0004641 1200 1200 Processed 28/03/2024 039165217 SHIVPRASAD STATE BANK OF INDIA(508548)
278 NARAYANGANJ MP-35-002-043-002/96-B
(JUJHARI) 		1735002043NRG24230120241171984 23/01/2024 Sakuntala Kulaste 1735002043WL064724 Sakuntala Kulaste 00415 SBIN0004641 1200 1200 Processed 28/03/2024 039165217 SakuntalaKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARAYANGANJ MP-35-002-048-001/5-A
(KAPA) 		1735002000NRG24230120241172484 23/01/2024 SUKALIYA BAI 1735002WL064743 SUKALIYA BAI 00415 SBIN0004641 1025 1025 Processed 28/03/2024 039165217 SUKALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
280 NARAYANGANJ MP-35-002-048-001/57-B
(KAPA) 		1735002000NRG24230120241172488 23/01/2024 SANGITA 1735002WL064743 SANGITA 00415 SBIN0004641 1025 1025 Processed 28/03/2024 039165217 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARAYANGANJ MP-35-002-048-001/8
(KAPA) 		1735002000NRG24230120241172492 23/01/2024 GYARSI 1735002WL064743 GYARSI 00415 SBIN0004641 1025 1025 Processed 28/03/2024 039165217 GYARSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52353 52353
282 NARAYANGANJ MP-35-002-019-002/1
(BAMHANI) 		1735002019NRG24230120241173462 23/01/2024 GYANVATI BAI 1735002019WL064773 GYANVATI BAI 00415 SBIN0005488 396 396 Processed 28/03/2024 039165217 GYANVATIBAI STATE BANK OF INDIA(508548)
283 NARAYANGANJ MP-35-002-019-002/103-A
(BAMHANI) 		1735002019NRG24230120241173463 23/01/2024 SWATI 1735002019WL064773 SWATI 00415 SBIN0005488 198 198 Processed 28/03/2024 039165217 SWATI STATE BANK OF INDIA(508548)
284 NARAYANGANJ MP-35-002-019-002/3
(BAMHANI) 		1735002019NRG24230120241173478 23/01/2024 kailash 1735002019WL064773 kailash 00415 SBIN0005488 396 396 Processed 28/03/2024 039165217 kailash STATE BANK OF INDIA(508548)
285 NARAYANGANJ MP-35-002-019-002/45-A
(BAMHANI) 		1735002019NRG24230120241173490 23/01/2024 POOJA JHARIYA 1735002019WL064773 POOJA JHARIYA 00415 SBIN0005488 396 396 Processed 28/03/2024 039165217 POOJAJHARIYA STATE BANK OF INDIA(508548)
286 NARAYANGANJ MP-35-002-019-002/59
(BAMHANI) 		1735002019NRG24230120241173497 23/01/2024 GHASITIYA BAI JHARIYA 1735002019WL064773 GHASITIYA BAI JHARIYA 00415 SBIN0005488 396 396 Processed 28/03/2024 039165217 GHASITIYABAIJHARIYA STATE BANK OF INDIA(508548)
287 NARAYANGANJ MP-35-002-019-002/71
(BAMHANI) 		1735002019NRG24230120241173504 23/01/2024 KOUSHALYA BAI 1735002019WL064773 KOUSHALYA BAI 00415 SBIN0005488 396 0
288 NARAYANGANJ MP-35-002-019-002/93
(BAMHANI) 		1735002019NRG24230120241173514 23/01/2024 CHHAYA BAI 1735002019WL064773 CHHAYA BAI 00415 SBIN0005488 198 198 Processed 28/03/2024 039165217 CHHAYABAI IDBI BANK(607095)
289 NARAYANGANJ MP-35-002-021-002/135-B
(KUMHA) 		1735002000NRG24230120241173523 23/01/2024 BHANWATI BAI MARKO 1735002WL064774 BHANWATI BAI MARKO 00415 SBIN0005488 1890 1890 Processed 28/03/2024 039165217 BHANWATIBAIMARKO STATE BANK OF INDIA(508548)
290 NARAYANGANJ MP-35-002-021-002/197
(KUMHA) 		1735002000NRG24230120241173525 23/01/2024 SANTRAM 1735002WL064774 SANTRAM 00415 SBIN0005488 1680 0
291 NARAYANGANJ MP-35-002-021-002/2
(KUMHA) 		1735002000NRG24230120241173526 23/01/2024 BHANVATI 1735002WL064774 BHANVATI 00415 SBIN0005488 1890 0
292 NARAYANGANJ MP-35-002-021-002/8-A
(KUMHA) 		1735002000NRG24230120241173537 23/01/2024 Gariba singh marko 1735002WL064774 Gariba singh marko 00415 SBIN0005488 1470 1470 Processed 28/03/2024 039165217 Garibasinghmarko STATE BANK OF INDIA(508548)
293 NARAYANGANJ MP-35-002-021-002/90
(KUMHA) 		1735002000NRG24230120241173540 23/01/2024 Kamalvati 1735002WL064774 Kamalvati 00415 SBIN0005488 1470 1470 Processed 28/03/2024 039165217 Kamalvati STATE BANK OF INDIA(508548)
294 NARAYANGANJ MP-35-002-036-001/59-B
(MALTHAR) 		1735002036NRG24230120241171648 23/01/2024 GOMTI 1735002036WL064712 GOMTI 00415 SBIN0005488 2400 2400 Processed 28/03/2024 039165217 GOMTI STATE BANK OF INDIA(508548)
295 NARAYANGANJ MP-35-002-040-001/5-A
(DOBHI) 		1735002000NRG24230120241172686 23/01/2024 DURGAVATI PANDRAM 1735002WL064751 DURGAVATI PANDRAM 00415 SBIN0005488 1200 1200 Processed 28/03/2024 039165217 DURGAVATIPANDRAM STATE BANK OF INDIA(508548)
296 NARAYANGANJ MP-35-002-040-002/115-A
(DOBHI) 		1735002000NRG24230120241172870 23/01/2024 PARSU 1735002WL064753 PARSU 00415 SBIN0005488 1200 1200 Processed 28/03/2024 039165217 PARSU STATE BANK OF INDIA(508548)
297 NARAYANGANJ MP-35-002-040-002/118
(DOBHI) 		1735002000NRG24230120241172874 23/01/2024 SARSWATI BAI 1735002WL064753 SARSWATI BAI 00415 SBIN0005488 1200 1200 Processed 28/03/2024 039165217 SARSWATIBAI STATE BANK OF INDIA(508548)
298 NARAYANGANJ MP-35-002-040-002/140-A
(DOBHI) 		1735002000NRG24230120241172890 23/01/2024 Kuvar Singh 1735002WL064753 Kuvar Singh 00415 SBIN0005488 1200 1200 Processed 28/03/2024 039165217 KuvarSingh STATE BANK OF INDIA(508548)
299 NARAYANGANJ MP-35-002-040-002/89
(DOBHI) 		1735002000NRG24230120241172931 23/01/2024 SUMANTRI BAI 1735002WL064753 SUMANTRI BAI 00415 SBIN0005488 600 600 Processed 28/03/2024 039165217 SUMANTRIBAI STATE BANK OF INDIA(508548)
300 NARAYANGANJ MP-35-002-040-002/92
(DOBHI) 		1735002000NRG24230120241172937 23/01/2024 SUVEDI BAI 1735002WL064753 SUVEDI BAI 00415 SBIN0005488 600 600 Processed 28/03/2024 039165217 SUVEDIBAI STATE BANK OF INDIA(508548)
301 NARAYANGANJ MP-35-002-040-005/26-B
(DOBHI) 		1735002000NRG24230120241172754 23/01/2024 ANTRAM BHARTIYA 1735002WL064751 ANTRAM BHARTIYA 00415 SBIN0005488 1200 1200 Processed 28/03/2024 039165217 ANTRAMBHARTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARAYANGANJ MP-35-002-040-005/27
(DOBHI) 		1735002000NRG24230120241172757 23/01/2024 SAHLEE BAI 1735002WL064751 SAHLEE BAI 00415 SBIN0005488 1000 1000 Processed 28/03/2024 039165217 SAHLEEBAI STATE BANK OF INDIA(508548)
303 NARAYANGANJ MP-35-002-040-005/27-A
(DOBHI) 		1735002000NRG24230120241172759 23/01/2024 PRITEE 1735002WL064751 PRITEE 00415 SBIN0005488 1000 1000 Processed 28/03/2024 039165217 PRITEE STATE BANK OF INDIA(508548)
304 NARAYANGANJ MP-35-002-040-005/44
(DOBHI) 		1735002000NRG24230120241172784 23/01/2024 CHAITU SINGH 1735002WL064751 CHAITU SINGH 00415 SBIN0005488 1200 1200 Processed 28/03/2024 039165217 CHAITUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARAYANGANJ MP-35-002-040-005/6
(DOBHI) 		1735002000NRG24230120241172803 23/01/2024 CHARAN SINGH 1735002WL064751 CHARAN SINGH 00415 SBIN0005488 1000 1000 Processed 28/03/2024 039165217 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARAYANGANJ MP-35-002-043-002/251
(JUJHARI) 		1735002043NRG24230120241171972 23/01/2024 mamta 1735002043WL064724 mamta 00415 SBIN0005488 1200 1200 Processed 28/03/2024 039165217 mamta STATE BANK OF INDIA(508548)
SubTotal 25776 21810
307 NARAYANGANJ MP-35-002-019-002/2
(BAMHANI) 		1735002019NRG24230120241173474 23/01/2024 PREETAM SINGH MARAVI 1735002019WL064773 PREETAM SINGH MARAVI 00415 SBIN0009342 396 396 Processed 28/03/2024 039165217 PREETAMSINGHMARAVI STATE BANK OF INDIA(508548)
308 NARAYANGANJ MP-35-002-019-002/33
(BAMHANI) 		1735002019NRG24230120241173480 23/01/2024 FOOLCHAND 1735002019WL064773 FOOLCHAND 00415 SBIN0009342 396 396 Processed 28/03/2024 039165217 FOOLCHAND STATE BANK OF INDIA(508548)
309 NARAYANGANJ MP-35-002-019-002/35
(BAMHANI) 		1735002019NRG24230120241173482 23/01/2024 HALKERAM 1735002019WL064773 HALKERAM 00415 SBIN0009342 396 396 Processed 28/03/2024 039165217 HALKERAM STATE BANK OF INDIA(508548)
310 NARAYANGANJ MP-35-002-019-002/54
(BAMHANI) 		1735002019NRG24230120241173496 23/01/2024 govardhan 1735002019WL064773 govardhan 00415 SBIN0009342 396 396 Processed 28/03/2024 039165217 govardhan STATE BANK OF INDIA(508548)
311 NARAYANGANJ MP-35-002-019-002/64
(BAMHANI) 		1735002019NRG24230120241173500 23/01/2024 POHAP SINGH 1735002019WL064773 POHAP SINGH 00415 SBIN0009342 396 396 Processed 28/03/2024 039165217 POHAPSINGH STATE BANK OF INDIA(508548)
312 NARAYANGANJ MP-35-002-019-002/71-A
(BAMHANI) 		1735002019NRG24230120241173505 23/01/2024 MEERA BAI 1735002019WL064773 MEERA BAI 00415 SBIN0009342 396 0
313 NARAYANGANJ MP-35-002-019-002/8
(BAMHANI) 		1735002019NRG24230120241173507 23/01/2024 PANCHAM 1735002019WL064773 PANCHAM 00415 SBIN0009342 396 396 Processed 28/03/2024 039165217 PANCHAM STATE BANK OF INDIA(508548)
314 NARAYANGANJ MP-35-002-019-002/88-B
(BAMHANI) 		1735002019NRG24230120241173512 23/01/2024 saraswati 1735002019WL064773 saraswati 00415 SBIN0009342 198 198 Processed 28/03/2024 039165217 saraswati STATE BANK OF INDIA(508548)
SubTotal 2970 2574
315 NARAYANGANJ MP-35-002-019-002/59-A
(BAMHANI) 		1735002019NRG24230120241173498 23/01/2024 MANJOO JHARIYA 1735002019WL064773 MANJOO JHARIYA 00462 UCBA0003083 396 396 Processed 28/03/2024 039165217 MANJOOJHARIYA UCO BANK(607066)
SubTotal 396 396
316 NARAYANGANJ MP-35-002-040-005/26-C
(DOBHI) 		1735002000NRG24230120241172756 23/01/2024 SANTRAM 1735002WL064751 SANTRAM 00468 UBIN0541885 800 800 Processed 28/03/2024 039165217 SANTRAM HDFC BANK LTD(607152)
317 NARAYANGANJ MP-35-002-040-005/70
(DOBHI) 		1735002000NRG24230120241172822 23/01/2024 Jay singh 1735002WL064751 Jay singh 00468 UBIN0541885 1000 1000 Processed 28/03/2024 039165217 Jaysingh UNION BANK OF INDIA(508500)
SubTotal 1800 1800
318 NARAYANGANJ MP-35-002-019-002/37
(BAMHANI) 		1735002019NRG24230120241173483 23/01/2024 Maniya bai 1735002019WL064773 Maniya bai 00688 FINO0001446 396 396 Processed 28/03/2024 039165217 Maniyabai FINO PAYMENTS BANK LTD(608001)
319 NARAYANGANJ MP-35-002-019-002/46-A
(BAMHANI) 		1735002019NRG24230120241173492 23/01/2024 DHARAM SINGH 1735002019WL064773 DHARAM SINGH 00688 FINO0001446 396 396 Processed 28/03/2024 039165217 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
320 NARAYANGANJ MP-35-002-019-002/94-A
(BAMHANI) 		1735002019NRG24230120241173515 23/01/2024 USHA JHARIYA 1735002019WL064773 USHA JHARIYA 00688 FINO0001446 198 198 Processed 28/03/2024 039165217 USHAJHARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 990 990
321 NARAYANGANJ MP-35-002-019-002/112
(BAMHANI) 		1735002019NRG24230120241173467 23/01/2024 Sonwati 1735002019WL064773 Sonwati 00691 IPOS0000001 396 396 Processed 28/03/2024 039165217 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
322 NARAYANGANJ MP-35-002-019-002/245
(BAMHANI) 		1735002019NRG24230120241173476 23/01/2024 Mekhleshwar jhariya 1735002019WL064773 Mekhleshwar jhariya 00691 IPOS0000001 396 0
323 NARAYANGANJ MP-35-002-019-002/37-A
(BAMHANI) 		1735002019NRG24230120241173484 23/01/2024 Dropti vayam 1735002019WL064773 Dropti vayam 00691 IPOS0000001 396 396 Processed 28/03/2024 039165217 Droptivayam INDIA POST PAYMENTS BANK LIMITED(508528)
324 NARAYANGANJ MP-35-002-019-002/38-A
(BAMHANI) 		1735002019NRG24230120241173485 23/01/2024 Santosh kumar 1735002019WL064773 Santosh kumar 00691 IPOS0000001 396 396 Processed 28/03/2024 039165217 Santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
325 NARAYANGANJ MP-35-002-019-002/4
(BAMHANI) 		1735002019NRG24230120241173488 23/01/2024 MUKESH KUMAR 1735002019WL064773 MUKESH KUMAR 00691 IPOS0000001 198 198 Processed 28/03/2024 039165217 MUKESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
326 NARAYANGANJ MP-35-002-019-002/71-B
(BAMHANI) 		1735002019NRG24230120241173506 23/01/2024 Mukesh kumar 1735002019WL064773 Mukesh kumar 00691 IPOS0000001 396 0
327 NARAYANGANJ MP-35-002-021-002/4
(KUMHA) 		1735002000NRG24230120241173532 23/01/2024 SHAREE 1735002WL064774 SHAREE 00691 IPOS0000001 1470 1470 Processed 28/03/2024 039165217 SHAREE INDIA POST PAYMENTS BANK LIMITED(508528)
328 NARAYANGANJ MP-35-002-021-002/4-A
(KUMHA) 		1735002000NRG24230120241173533 23/01/2024 Kajol 1735002WL064774 Kajol 00691 IPOS0000001 1470 1470 Processed 28/03/2024 039165217 Kajol INDIA POST PAYMENTS BANK LIMITED(508528)
329 NARAYANGANJ MP-35-002-034-001/102-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171694 23/01/2024 Sumitra bai 1735002WL064714 Sumitra bai 00691 IPOS0000001 2460 2460 Processed 28/03/2024 039165217 Sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
330 NARAYANGANJ MP-35-002-034-001/117
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171696 23/01/2024 sumantri 1735002WL064714 sumantri 00691 IPOS0000001 2460 2460 Processed 28/03/2024 039165217 sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
331 NARAYANGANJ MP-35-002-034-001/170-B
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171702 23/01/2024 dasrath 1735002WL064714 dasrath 00691 IPOS0000001 2460 0
332 NARAYANGANJ MP-35-002-034-001/173
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171704 23/01/2024 sandep 1735002WL064714 sandep 00691 IPOS0000001 2460 2460 Processed 28/03/2024 039165217 sandep INDIA POST PAYMENTS BANK LIMITED(508528)
333 NARAYANGANJ MP-35-002-034-001/178-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171707 23/01/2024 prakesh 1735002WL064714 prakesh 00691 IPOS0000001 2460 2460 Processed 28/03/2024 039165217 prakesh INDIA POST PAYMENTS BANK LIMITED(508528)
334 NARAYANGANJ MP-35-002-034-001/219-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171724 23/01/2024 Sevkali 1735002WL064714 Sevkali 00691 IPOS0000001 2460 2460 Processed 28/03/2024 039165217 Sevkali BANK OF BARODA(606985)
335 NARAYANGANJ MP-35-002-034-001/25
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171739 23/01/2024 joyati 1735002WL064714 joyati 00691 IPOS0000001 2460 2460 Processed 28/03/2024 039165217 joyati INDIA POST PAYMENTS BANK LIMITED(508528)
336 NARAYANGANJ MP-35-002-034-001/265-B
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171742 23/01/2024 chanderwati 1735002WL064714 chanderwati 00691 IPOS0000001 2460 2460 Processed 28/03/2024 039165217 chanderwati INDIA POST PAYMENTS BANK LIMITED(508528)
337 NARAYANGANJ MP-35-002-034-001/281-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171749 23/01/2024 Sunder singh 1735002WL064714 Sunder singh 00691 IPOS0000001 2460 2460 Processed 28/03/2024 039165217 Sundersingh INDIA POST PAYMENTS BANK LIMITED(508528)
338 NARAYANGANJ MP-35-002-034-001/342
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171766 23/01/2024 Narbadiya 1735002WL064714 Narbadiya 00691 IPOS0000001 2460 2460 Processed 28/03/2024 039165217 Narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
339 NARAYANGANJ MP-35-002-034-001/345-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171768 23/01/2024 Parvati 1735002WL064714 Parvati 00691 IPOS0000001 2460 0
340 NARAYANGANJ MP-35-002-034-001/345-B
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171769 23/01/2024 Brajesh 1735002WL064714 Brajesh 00691 IPOS0000001 2460 2460 Processed 28/03/2024 039165217 Brajesh BANK OF BARODA(606985)
341 NARAYANGANJ MP-35-002-034-001/364
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171771 23/01/2024 SIYA BAI 1735002WL064714 SIYA BAI 00691 IPOS0000001 2460 2460 Processed 28/03/2024 039165217 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 NARAYANGANJ MP-35-002-034-001/402-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171778 23/01/2024 omprakash 1735002WL064714 omprakash 00691 IPOS0000001 2460 2460 Processed 28/03/2024 039165217 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARAYANGANJ MP-35-002-034-001/452-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171784 23/01/2024 ganpatiya 1735002WL064714 ganpatiya 00691 IPOS0000001 2460 2460 Processed 28/03/2024 039165217 ganpatiya INDIA POST PAYMENTS BANK LIMITED(508528)
344 NARAYANGANJ MP-35-002-034-001/86
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171799 23/01/2024 Manti Bai 1735002WL064714 Manti Bai 00691 IPOS0000001 2460 2460 Processed 28/03/2024 039165217 MantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
345 NARAYANGANJ MP-35-002-036-001/14
(MALTHAR) 		1735002036NRG24230120241171620 23/01/2024 NARENDRA KUMAR WARKADE 1735002036WL064712 NARENDRA KUMAR WARKADE 00691 IPOS0000001 2400 2400 Processed 28/03/2024 039165217 NARENDRAKUMARWARKADE STATE BANK OF INDIA(508548)
346 NARAYANGANJ MP-35-002-036-001/21-B
(MALTHAR) 		1735002036NRG24230120241171625 23/01/2024 DEVKI WARKADE 1735002036WL064712 DEVKI WARKADE 00691 IPOS0000001 2400 2400 Processed 28/03/2024 039165217 DEVKIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
347 NARAYANGANJ MP-35-002-043-002/112-A
(JUJHARI) 		1735002043NRG24230120241171965 23/01/2024 RAJNI BAI 1735002043WL064724 RAJNI BAI 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039165217 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 NARAYANGANJ MP-35-002-043-002/256
(JUJHARI) 		1735002043NRG24230120241171973 23/01/2024 SANTRAM YADAV 1735002043WL064724 SANTRAM YADAV 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039165217 SANTRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
349 NARAYANGANJ MP-35-002-048-001/30
(KAPA) 		1735002000NRG24230120241172482 23/01/2024 SUKDAS BAIRAGI 1735002WL064743 SUKDAS BAIRAGI 00691 IPOS0000001 1025 1025 Processed 28/03/2024 039165217 SUKDASBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
350 NARAYANGANJ MP-35-002-048-001/87-B
(KAPA) 		1735002000NRG24230120241172494 23/01/2024 MUKESH KUMAR 1735002WL064743 MUKESH KUMAR 00691 IPOS0000001 1025 1025 Processed 28/03/2024 039165217 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53728 48016
351 NARAYANGANJ MP-35-002-040-001/68
(DOBHI) 		1735002000NRG24230120241172704 23/01/2024 Nado Bai Maravi 1735002WL064751 Nado Bai Maravi 00697 BKID0MG1339 1200 1200 Processed 28/03/2024 039165217 NadoBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
352 NARAYANGANJ MP-35-002-034-001/115
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171695 23/01/2024 LAXMAN 1735002WL064714 LAXMAN 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
353 NARAYANGANJ MP-35-002-034-001/132-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171697 23/01/2024 TEERATH 1735002WL064714 TEERATH 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 TEERATH NARMADA JHABUA GRAMIN BANK(508515)
354 NARAYANGANJ MP-35-002-034-001/141
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171698 23/01/2024 JANIYA 1735002WL064714 JANIYA 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 JANIYA NARMADA JHABUA GRAMIN BANK(508515)
355 NARAYANGANJ MP-35-002-034-001/151
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171699 23/01/2024 DEVKI 1735002WL064714 DEVKI 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
356 NARAYANGANJ MP-35-002-034-001/157
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171700 23/01/2024 SHANTI BAI 1735002WL064714 SHANTI BAI 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
357 NARAYANGANJ MP-35-002-034-001/170-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171701 23/01/2024 RAVISHANKAR 1735002WL064714 RAVISHANKAR 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 RAVISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
358 NARAYANGANJ MP-35-002-034-001/172
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171703 23/01/2024 JAANEI 1735002WL064714 JAANEI 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 JAANEI NARMADA JHABUA GRAMIN BANK(508515)
359 NARAYANGANJ MP-35-002-034-001/177
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171705 23/01/2024 RUKMANEE 1735002WL064714 RUKMANEE 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 RUKMANEE NARMADA JHABUA GRAMIN BANK(508515)
360 NARAYANGANJ MP-35-002-034-001/178
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171706 23/01/2024 NANHI BAI 1735002WL064714 NANHI BAI 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
361 NARAYANGANJ MP-35-002-034-001/199
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171708 23/01/2024 muliya 1735002WL064714 muliya 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 muliya NARMADA JHABUA GRAMIN BANK(508515)
362 NARAYANGANJ MP-35-002-034-001/200
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171709 23/01/2024 FUNDRIYA 1735002WL064714 FUNDRIYA 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 FUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
363 NARAYANGANJ MP-35-002-034-001/200-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171710 23/01/2024 kushma 1735002WL064714 kushma 00697 BKID0MG1340 2255 2255 Processed 28/03/2024 039165217 kushma INDIA POST PAYMENTS BANK LIMITED(508528)
364 NARAYANGANJ MP-35-002-034-001/201
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171711 23/01/2024 SASHI BAI 1735002WL064714 SASHI BAI 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 SASHIBAI BANK OF BARODA(606985)
365 NARAYANGANJ MP-35-002-034-001/204-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171712 23/01/2024 CHAYA BAI 1735002WL064714 CHAYA BAI 00697 BKID0MG1340 2460 0
366 NARAYANGANJ MP-35-002-034-001/205
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171713 23/01/2024 KOMAL 1735002WL064714 KOMAL 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
367 NARAYANGANJ MP-35-002-034-001/206
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171714 23/01/2024 PREM BAI 1735002WL064714 PREM BAI 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 NARAYANGANJ MP-35-002-034-001/206-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171715 23/01/2024 moti lal 1735002WL064714 moti lal 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 motilal NARMADA JHABUA GRAMIN BANK(508515)
369 NARAYANGANJ MP-35-002-034-001/207
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171716 23/01/2024 BUDDHU 1735002WL064714 BUDDHU 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 BUDDHU NARMADA JHABUA GRAMIN BANK(508515)
370 NARAYANGANJ MP-35-002-034-001/208
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171717 23/01/2024 KISHAN LAL 1735002WL064714 KISHAN LAL 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
371 NARAYANGANJ MP-35-002-034-001/209
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171718 23/01/2024 Titari bai 1735002WL064714 Titari bai 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 Titaribai NARMADA JHABUA GRAMIN BANK(508515)
372 NARAYANGANJ MP-35-002-034-001/211
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171719 23/01/2024 BHAGWATI 1735002WL064714 BHAGWATI 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
373 NARAYANGANJ MP-35-002-034-001/212
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171720 23/01/2024 LALAA RAM 1735002WL064714 LALAA RAM 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 LALAARAM NARMADA JHABUA GRAMIN BANK(508515)
374 NARAYANGANJ MP-35-002-034-001/213
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171721 23/01/2024 RAMPRSAD 1735002WL064714 RAMPRSAD 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
375 NARAYANGANJ MP-35-002-034-001/215
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171722 23/01/2024 DHANSINH 1735002WL064714 DHANSINH 00697 BKID0MG1340 2255 2255 Processed 28/03/2024 039165217 DHANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
376 NARAYANGANJ MP-35-002-034-001/216
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171723 23/01/2024 lamiya 1735002WL064714 lamiya 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 lamiya NARMADA JHABUA GRAMIN BANK(508515)
377 NARAYANGANJ MP-35-002-034-001/220
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171725 23/01/2024 HARILAL 1735002WL064714 HARILAL 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
378 NARAYANGANJ MP-35-002-034-001/221
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171726 23/01/2024 SURESH 1735002WL064714 SURESH 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 SURESH NARMADA JHABUA GRAMIN BANK(508515)
379 NARAYANGANJ MP-35-002-034-001/230
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171727 23/01/2024 RAMMU 1735002WL064714 RAMMU 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 RAMMU NARMADA JHABUA GRAMIN BANK(508515)
380 NARAYANGANJ MP-35-002-034-001/232
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171728 23/01/2024 AMOL SINH 1735002WL064714 AMOL SINH 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 AMOLSINH NARMADA JHABUA GRAMIN BANK(508515)
381 NARAYANGANJ MP-35-002-034-001/233
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171729 23/01/2024 SHANTI BAI 1735002WL064714 SHANTI BAI 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
382 NARAYANGANJ MP-35-002-034-001/235
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171730 23/01/2024 DHARMU 1735002WL064714 DHARMU 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 DHARMU NARMADA JHABUA GRAMIN BANK(508515)
383 NARAYANGANJ MP-35-002-034-001/237
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171731 23/01/2024 BUDDHU 1735002WL064714 BUDDHU 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 BUDDHU NARMADA JHABUA GRAMIN BANK(508515)
384 NARAYANGANJ MP-35-002-034-001/240
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171732 23/01/2024 maya bai 1735002WL064714 maya bai 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 mayabai NARMADA JHABUA GRAMIN BANK(508515)
385 NARAYANGANJ MP-35-002-034-001/244
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171734 23/01/2024 LOK SINH 1735002WL064714 LOK SINH 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 LOKSINH NARMADA JHABUA GRAMIN BANK(508515)
386 NARAYANGANJ MP-35-002-034-001/245-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171735 23/01/2024 lamu 1735002WL064714 lamu 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 lamu NARMADA JHABUA GRAMIN BANK(508515)
387 NARAYANGANJ MP-35-002-034-001/246
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171736 23/01/2024 ROOP SINH 1735002WL064714 ROOP SINH 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 ROOPSINH NARMADA JHABUA GRAMIN BANK(508515)
388 NARAYANGANJ MP-35-002-034-001/248
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171737 23/01/2024 KALA BAI 1735002WL064714 KALA BAI 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
389 NARAYANGANJ MP-35-002-034-001/249
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171738 23/01/2024 Dhaniya bai 1735002WL064714 Dhaniya bai 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 Dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
390 NARAYANGANJ MP-35-002-034-001/250
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171740 23/01/2024 THUNNU 1735002WL064714 THUNNU 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 THUNNU NARMADA JHABUA GRAMIN BANK(508515)
391 NARAYANGANJ MP-35-002-034-001/260
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171741 23/01/2024 SEMBATI 1735002WL064714 SEMBATI 00697 BKID0MG1340 2255 2255 Processed 28/03/2024 039165217 SEMBATI NARMADA JHABUA GRAMIN BANK(508515)
392 NARAYANGANJ MP-35-002-034-001/267-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171743 23/01/2024 savani 1735002WL064714 savani 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 savani NARMADA JHABUA GRAMIN BANK(508515)
393 NARAYANGANJ MP-35-002-034-001/273
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171744 23/01/2024 SUNDAR 1735002WL064714 SUNDAR 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
394 NARAYANGANJ MP-35-002-034-001/274
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171745 23/01/2024 BHAGRATHI 1735002WL064714 BHAGRATHI 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 BHAGRATHI INDIA POST PAYMENTS BANK LIMITED(508528)
395 NARAYANGANJ MP-35-002-034-001/278
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171747 23/01/2024 GOURA 1735002WL064714 GOURA 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 GOURA NARMADA JHABUA GRAMIN BANK(508515)
396 NARAYANGANJ MP-35-002-034-001/279
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171748 23/01/2024 MEERA BAI 1735002WL064714 MEERA BAI 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
397 NARAYANGANJ MP-35-002-034-001/281-B
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171750 23/01/2024 kajal 1735002WL064714 kajal 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 kajal INDIA POST PAYMENTS BANK LIMITED(508528)
398 NARAYANGANJ MP-35-002-034-001/282
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171751 23/01/2024 Poonam 1735002WL064714 Poonam 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
399 NARAYANGANJ MP-35-002-034-001/285
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171752 23/01/2024 sudma 1735002WL064714 sudma 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 sudma INDUSIND BANK(607189)
400 NARAYANGANJ MP-35-002-034-001/286
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171753 23/01/2024 FOOL VATI 1735002WL064714 FOOL VATI 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 FOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
401 NARAYANGANJ MP-35-002-034-001/29
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171754 23/01/2024 RAMYA 1735002WL064714 RAMYA 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 RAMYA NARMADA JHABUA GRAMIN BANK(508515)
402 NARAYANGANJ MP-35-002-034-001/29-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171755 23/01/2024 RAJU 1735002WL064714 RAJU 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 RAJU NARMADA JHABUA GRAMIN BANK(508515)
403 NARAYANGANJ MP-35-002-034-001/297
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171756 23/01/2024 Kallu sinh 1735002WL064714 Kallu sinh 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 Kallusinh INDIA POST PAYMENTS BANK LIMITED(508528)
404 NARAYANGANJ MP-35-002-034-001/299
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171757 23/01/2024 BABAN 1735002WL064714 BABAN 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 BABAN NARMADA JHABUA GRAMIN BANK(508515)
405 NARAYANGANJ MP-35-002-034-001/300
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171758 23/01/2024 BANSHI 1735002WL064714 BANSHI 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 BANSHI NARMADA JHABUA GRAMIN BANK(508515)
406 NARAYANGANJ MP-35-002-034-001/311
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171759 23/01/2024 RAMLAL 1735002WL064714 RAMLAL 00697 BKID0MG1340 2460 2460 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 NARAYANGANJ MP-35-002-034-001/314
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171760 23/01/2024 GULAB 1735002WL064714 GULAB 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 GULAB NARMADA JHABUA GRAMIN BANK(508515)
408 NARAYANGANJ MP-35-002-034-001/332
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171763 23/01/2024 guddi bai 1735002WL064714 guddi bai 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 guddibai NARMADA JHABUA GRAMIN BANK(508515)
409 NARAYANGANJ MP-35-002-034-001/335
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171764 23/01/2024 janki 1735002WL064714 janki 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 janki NARMADA JHABUA GRAMIN BANK(508515)
410 NARAYANGANJ MP-35-002-034-001/341
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171765 23/01/2024 Chinta bai 1735002WL064714 Chinta bai 00697 BKID0MG1340 2255 2255 Processed 28/03/2024 039165217 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
411 NARAYANGANJ MP-35-002-034-001/343
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171767 23/01/2024 JAGDEESH 1735002WL064714 JAGDEESH 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
412 NARAYANGANJ MP-35-002-034-001/346-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171770 23/01/2024 RAMJI 1735002WL064714 RAMJI 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
413 NARAYANGANJ MP-35-002-034-001/366
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171772 23/01/2024 chandravati 1735002WL064714 chandravati 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 chandravati FINO PAYMENTS BANK LTD(608001)
414 NARAYANGANJ MP-35-002-034-001/366-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171773 23/01/2024 sashi bai 1735002WL064714 sashi bai 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 sashibai NARMADA JHABUA GRAMIN BANK(508515)
415 NARAYANGANJ MP-35-002-034-001/367
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171774 23/01/2024 NEEMA 1735002WL064714 NEEMA 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 NEEMA NARMADA JHABUA GRAMIN BANK(508515)
416 NARAYANGANJ MP-35-002-034-001/368-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171775 23/01/2024 lakhan 1735002WL064714 lakhan 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 lakhan NARMADA JHABUA GRAMIN BANK(508515)
417 NARAYANGANJ MP-35-002-034-001/38
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171776 23/01/2024 KOYALI 1735002WL064714 KOYALI 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 KOYALI NARMADA JHABUA GRAMIN BANK(508515)
418 NARAYANGANJ MP-35-002-034-001/402
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171777 23/01/2024 Sushila bai 1735002WL064714 Sushila bai 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
419 NARAYANGANJ MP-35-002-034-001/43
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171779 23/01/2024 narvadiya 1735002WL064714 narvadiya 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 narvadiya NARMADA JHABUA GRAMIN BANK(508515)
420 NARAYANGANJ MP-35-002-034-001/444
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171780 23/01/2024 GOBIND 1735002WL064714 GOBIND 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 GOBIND STATE BANK OF INDIA(508548)
421 NARAYANGANJ MP-35-002-034-001/445
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171781 23/01/2024 shanti bai 1735002WL064714 shanti bai 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 shantibai NARMADA JHABUA GRAMIN BANK(508515)
422 NARAYANGANJ MP-35-002-034-001/452
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171782 23/01/2024 faggi 1735002WL064714 faggi 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 faggi STATE BANK OF INDIA(508548)
423 NARAYANGANJ MP-35-002-034-001/452-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171783 23/01/2024 raju 1735002WL064714 raju 00697 BKID0MG1340 1230 1230 Processed 28/03/2024 039165217 raju NARMADA JHABUA GRAMIN BANK(508515)
424 NARAYANGANJ MP-35-002-034-001/460
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171785 23/01/2024 JATHYA BAI 1735002WL064714 JATHYA BAI 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 JATHYABAI NARMADA JHABUA GRAMIN BANK(508515)
425 NARAYANGANJ MP-35-002-034-001/473
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171786 23/01/2024 BESSO BAI 1735002WL064714 BESSO BAI 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 BESSOBAI NARMADA JHABUA GRAMIN BANK(508515)
426 NARAYANGANJ MP-35-002-034-001/509
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171787 23/01/2024 SUNEETA BAI 1735002WL064714 SUNEETA BAI 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 SUNEETABAI STATE BANK OF INDIA(508548)
427 NARAYANGANJ MP-35-002-034-001/52
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171788 23/01/2024 Manglo bai 1735002WL064714 Manglo bai 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 Manglobai NARMADA JHABUA GRAMIN BANK(508515)
428 NARAYANGANJ MP-35-002-034-001/520
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171789 23/01/2024 SUMARETI BAI 1735002WL064714 SUMARETI BAI 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 SUMARETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 NARAYANGANJ MP-35-002-034-001/541
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171790 23/01/2024 prem singh 1735002WL064714 prem singh 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 premsingh NARMADA JHABUA GRAMIN BANK(508515)
430 NARAYANGANJ MP-35-002-034-001/547
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171791 23/01/2024 santosh 1735002WL064714 santosh 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
431 NARAYANGANJ MP-35-002-034-001/556
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171793 23/01/2024 SAKUN BAI 1735002WL064714 SAKUN BAI 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 NARAYANGANJ MP-35-002-034-001/559
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171794 23/01/2024 DADDULAL 1735002WL064714 DADDULAL 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 DADDULAL NARMADA JHABUA GRAMIN BANK(508515)
433 NARAYANGANJ MP-35-002-034-001/563
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171795 23/01/2024 bharat 1735002WL064714 bharat 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 bharat NARMADA JHABUA GRAMIN BANK(508515)
434 NARAYANGANJ MP-35-002-034-001/62
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171796 23/01/2024 LATA BAI 1735002WL064714 LATA BAI 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 LATABAI NARMADA JHABUA GRAMIN BANK(508515)
435 NARAYANGANJ MP-35-002-034-001/82
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171797 23/01/2024 MANESH 1735002WL064714 MANESH 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 MANESH INDIA POST PAYMENTS BANK LIMITED(508528)
436 NARAYANGANJ MP-35-002-034-001/84
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171798 23/01/2024 GEETA BAI 1735002WL064714 GEETA BAI 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
437 NARAYANGANJ MP-35-002-034-001/87
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171800 23/01/2024 KURA SINH 1735002WL064714 KURA SINH 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 KURASINH NARMADA JHABUA GRAMIN BANK(508515)
438 NARAYANGANJ MP-35-002-034-001/88
(BABALIYA URF DEORIKALA) 		1735002000NRG24230120241171801 23/01/2024 SEWARAM 1735002WL064714 SEWARAM 00697 BKID0MG1340 2460 2460 Processed 28/03/2024 039165217 SEWARAM NARMADA JHABUA GRAMIN BANK(508515)
439 NARAYANGANJ MP-35-002-036-001/17-A
(MALTHAR) 		1735002036NRG24230120241171622 23/01/2024 CHAMRI BAI 1735002036WL064712 CHAMRI BAI 00697 BKID0MG1340 2400 2400 Processed 28/03/2024 039165217 CHAMRIBAI NARMADA JHABUA GRAMIN BANK(508515)
440 NARAYANGANJ MP-35-002-036-001/21
(MALTHAR) 		1735002036NRG24230120241171624 23/01/2024 RAMCHARAN 1735002036WL064712 RAMCHARAN 00697 BKID0MG1340 2400 2400 Processed 28/03/2024 039165217 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
441 NARAYANGANJ MP-35-002-036-001/27
(MALTHAR) 		1735002036NRG24230120241171626 23/01/2024 Mahu 1735002036WL064712 Mahu 00697 BKID0MG1340 2400 2400 Processed 28/03/2024 039165217 Mahu NARMADA JHABUA GRAMIN BANK(508515)
442 NARAYANGANJ MP-35-002-036-001/35
(MALTHAR) 		1735002036NRG24230120241171631 23/01/2024 CHANDRA SINGH 1735002036WL064712 CHANDRA SINGH 00697 BKID0MG1340 2400 2400 Processed 28/03/2024 039165217 CHANDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
443 NARAYANGANJ MP-35-002-036-001/38
(MALTHAR) 		1735002036NRG24230120241171633 23/01/2024 SUMMAT 1735002036WL064712 SUMMAT 00697 BKID0MG1340 2400 2400 Processed 28/03/2024 039165217 SUMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
444 NARAYANGANJ MP-35-002-036-001/41
(MALTHAR) 		1735002036NRG24230120241171635 23/01/2024 SANTOSH 1735002036WL064712 SANTOSH 00697 BKID0MG1340 2400 2400 Processed 28/03/2024 039165217 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
445 NARAYANGANJ MP-35-002-036-001/45
(MALTHAR) 		1735002036NRG24230120241171638 23/01/2024 SUKKHU 1735002036WL064712 SUKKHU 00697 BKID0MG1340 2400 2400 Processed 28/03/2024 039165217 SUKKHU INDIA POST PAYMENTS BANK LIMITED(508528)
446 NARAYANGANJ MP-35-002-036-001/47-B
(MALTHAR) 		1735002036NRG24230120241171642 23/01/2024 RamKali 1735002036WL064712 RamKali 00697 BKID0MG1340 2400 2400 Processed 28/03/2024 039165217 RamKali INDIA POST PAYMENTS BANK LIMITED(508528)
447 NARAYANGANJ MP-35-002-036-001/49-A
(MALTHAR) 		1735002036NRG24230120241171643 23/01/2024 RAMPYARI 1735002036WL064712 RAMPYARI 00697 BKID0MG1340 2400 2400 Processed 28/03/2024 039165217 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
448 NARAYANGANJ MP-35-002-036-001/5
(MALTHAR) 		1735002036NRG24230120241171644 23/01/2024 DASHRU 1735002036WL064712 DASHRU 00697 BKID0MG1340 2400 2400 Processed 28/03/2024 039165217 DASHRU NARMADA JHABUA GRAMIN BANK(508515)
449 NARAYANGANJ MP-35-002-036-001/5-D
(MALTHAR) 		1735002036NRG24230120241171646 23/01/2024 MOHAN 1735002036WL064712 MOHAN 00697 BKID0MG1340 1200 1200 Processed 28/03/2024 039165217 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
450 NARAYANGANJ MP-35-002-036-001/51-B
(MALTHAR) 		1735002036NRG24230120241171647 23/01/2024 SINDHIYA BAI 1735002036WL064712 SINDHIYA BAI 00697 BKID0MG1340 2400 2400 Processed 28/03/2024 039165217 SINDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 NARAYANGANJ MP-35-002-036-001/8
(MALTHAR) 		1735002036NRG24230120241171649 23/01/2024 BARTO BAI 1735002036WL064712 BARTO BAI 00697 BKID0MG1340 2400 2400 Processed 28/03/2024 039165217 BARTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 NARAYANGANJ MP-35-002-036-001/9-A
(MALTHAR) 		1735002036NRG24230120241171650 23/01/2024 TIWARI 1735002036WL064712 TIWARI 00697 BKID0MG1340 2400 2400 Processed 28/03/2024 039165217 TIWARI STATE BANK OF INDIA(508548)
453 NARAYANGANJ MP-35-002-037-002/100-A
(DALAKHAPA) 		1735002000NRG24230120241172508 23/01/2024 PATIRAM 1735002WL064745 PATIRAM 00697 BKID0MG1340 2160 2160 Processed 28/03/2024 039165217 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
454 NARAYANGANJ MP-35-002-037-002/101-A
(DALAKHAPA) 		1735002000NRG24230120241172509 23/01/2024 DARSHAN UDDE 1735002WL064745 DARSHAN UDDE 00697 BKID0MG1340 2160 2160 Processed 28/03/2024 039165217 DARSHANUDDE NARMADA JHABUA GRAMIN BANK(508515)
455 NARAYANGANJ MP-35-002-037-002/101-A
(DALAKHAPA) 		1735002000NRG24230120241172510 23/01/2024 SUKKO BAI 1735002WL064745 SUKKO BAI 00697 BKID0MG1340 2160 2160 Processed 28/03/2024 039165217 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
456 NARAYANGANJ MP-35-002-037-002/101-B
(DALAKHAPA) 		1735002000NRG24230120241172511 23/01/2024 JAGOTI 1735002WL064745 JAGOTI 00697 BKID0MG1340 2160 2160 Processed 28/03/2024 039165217 JAGOTI NARMADA JHABUA GRAMIN BANK(508515)
457 NARAYANGANJ MP-35-002-037-002/101-C
(DALAKHAPA) 		1735002000NRG24230120241172512 23/01/2024 BHADDU URF HARI SINGH 1735002WL064745 BHADDU URF HARI SINGH 00697 BKID0MG1340 2160 2160 Processed 28/03/2024 039165217 BHADDUURFHARISINGH STATE BANK OF INDIA(508548)
458 NARAYANGANJ MP-35-002-037-002/12-A
(DALAKHAPA) 		1735002000NRG24230120241172514 23/01/2024 SURESH 1735002WL064745 SURESH 00697 BKID0MG1340 2160 2160 Processed 28/03/2024 039165217 SURESH NARMADA JHABUA GRAMIN BANK(508515)
459 NARAYANGANJ MP-35-002-037-002/124
(DALAKHAPA) 		1735002000NRG24230120241172515 23/01/2024 RAVNA 1735002WL064745 RAVNA 00697 BKID0MG1340 2160 2160 Processed 28/03/2024 039165217 RAVNA BANK OF BARODA(606985)
460 NARAYANGANJ MP-35-002-037-002/124-A
(DALAKHAPA) 		1735002000NRG24230120241172516 23/01/2024 SURENDRA YADAv 1735002WL064745 SURENDRA YADAv 00697 BKID0MG1340 2160 2160 Processed 28/03/2024 039165217 SURENDRAYADAv NARMADA JHABUA GRAMIN BANK(508515)
461 NARAYANGANJ MP-35-002-037-002/125
(DALAKHAPA) 		1735002000NRG24230120241172518 23/01/2024 BASANTEE 1735002WL064745 BASANTEE 00697 BKID0MG1340 2160 2160 Processed 28/03/2024 039165217 BASANTEE NARMADA JHABUA GRAMIN BANK(508515)
462 NARAYANGANJ MP-35-002-037-002/37
(DALAKHAPA) 		1735002000NRG24230120241172520 23/01/2024 DHEERA VARKADE 1735002WL064745 DHEERA VARKADE 00697 BKID0MG1340 2160 2160 Processed 28/03/2024 039165217 DHEERAVARKADE NARMADA JHABUA GRAMIN BANK(508515)
463 NARAYANGANJ MP-35-002-037-002/42
(DALAKHAPA) 		1735002000NRG24230120241172521 23/01/2024 HANSRAM 1735002WL064745 HANSRAM 00697 BKID0MG1340 2160 2160 Processed 28/03/2024 039165217 HANSRAM NARMADA JHABUA GRAMIN BANK(508515)
464 NARAYANGANJ MP-35-002-037-002/47
(DALAKHAPA) 		1735002000NRG24230120241172522 23/01/2024 SHYAM BAI 1735002WL064745 SHYAM BAI 00697 BKID0MG1340 2160 2160 Processed 28/03/2024 039165217 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 NARAYANGANJ MP-35-002-040-001/68-B
(DOBHI) 		1735002000NRG24230120241172705 23/01/2024 Siyavati maravi 1735002WL064751 Siyavati maravi 00697 BKID0MG1340 1200 1200 Processed 28/03/2024 039165217 Siyavatimaravi NARMADA JHABUA GRAMIN BANK(508515)
466 NARAYANGANJ MP-35-002-040-001/69
(DOBHI) 		1735002000NRG24230120241172707 23/01/2024 Syam Bai 1735002WL064751 Syam Bai 00697 BKID0MG1340 1200 0
467 NARAYANGANJ MP-35-002-040-002/101
(DOBHI) 		1735002000NRG24230120241172864 23/01/2024 Jhuniya Bai 1735002WL064753 Jhuniya Bai 00697 BKID0MG1340 1200 1200 Processed 28/03/2024 039165217 JhuniyaBai NARMADA JHABUA GRAMIN BANK(508515)
468 NARAYANGANJ MP-35-002-040-002/108
(DOBHI) 		1735002000NRG24230120241172867 23/01/2024 VISHNU 1735002WL064753 VISHNU 00697 BKID0MG1340 1200 0
469 NARAYANGANJ MP-35-002-040-002/115
(DOBHI) 		1735002000NRG24230120241172869 23/01/2024 BASORI LAL 1735002WL064753 BASORI LAL 00697 BKID0MG1340 1200 1200 Processed 28/03/2024 039165217 BASORILAL NARMADA JHABUA GRAMIN BANK(508515)
470 NARAYANGANJ MP-35-002-040-002/117-A
(DOBHI) 		1735002000NRG24230120241172873 23/01/2024 ANJU Bhartiya 1735002WL064753 ANJU Bhartiya 00697 BKID0MG1340 1200 1200 Processed 28/03/2024 039165217 ANJUBhartiya NARMADA JHABUA GRAMIN BANK(508515)
471 NARAYANGANJ MP-35-002-040-002/120
(DOBHI) 		1735002000NRG24230120241172876 23/01/2024 Gore Lal 1735002WL064753 Gore Lal 00697 BKID0MG1340 1200 1200 Processed 28/03/2024 039165217 GoreLal NARMADA JHABUA GRAMIN BANK(508515)
472 NARAYANGANJ MP-35-002-040-002/128
(DOBHI) 		1735002000NRG24230120241172884 23/01/2024 Beer singh bhartiya 1735002WL064753 Beer singh bhartiya 00697 BKID0MG1340 1200 1200 Processed 28/03/2024 039165217 Beersinghbhartiya NARMADA JHABUA GRAMIN BANK(508515)
473 NARAYANGANJ MP-35-002-040-002/131
(DOBHI) 		1735002000NRG24230120241172887 23/01/2024 JHAMU SINGH 1735002WL064753 JHAMU SINGH 00697 BKID0MG1340 1200 1200 Processed 28/03/2024 039165217 JHAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
474 NARAYANGANJ MP-35-002-040-002/132
(DOBHI) 		1735002000NRG24230120241172888 23/01/2024 Munna Lal 1735002WL064753 Munna Lal 00697 BKID0MG1340 1200 1200 Processed 28/03/2024 039165217 MunnaLal NARMADA JHABUA GRAMIN BANK(508515)
475 NARAYANGANJ MP-35-002-040-002/14
(DOBHI) 		1735002000NRG24230120241172889 23/01/2024 BUDHIYA BAI 1735002WL064753 BUDHIYA BAI 00697 BKID0MG1340 1200 1200 Processed 28/03/2024 039165217 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 NARAYANGANJ MP-35-002-040-002/175
(DOBHI) 		1735002000NRG24230120241172897 23/01/2024 RAMSHING 1735002WL064753 RAMSHING 00697 BKID0MG1340 1200 1200 Processed 28/03/2024 039165217 RAMSHING NARMADA JHABUA GRAMIN BANK(508515)
477 NARAYANGANJ MP-35-002-040-002/50
(DOBHI) 		1735002000NRG24230120241172906 23/01/2024 SAMMO BAI 1735002WL064753 SAMMO BAI 00697 BKID0MG1340 1200 1200 Processed 28/03/2024 039165217 SAMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
478 NARAYANGANJ MP-35-002-040-002/75
(DOBHI) 		1735002000NRG24230120241172917 23/01/2024 RAJU SINGH 1735002WL064753 RAJU SINGH 00697 BKID0MG1340 1200 1200 Processed 28/03/2024 039165217 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
479 NARAYANGANJ MP-35-002-040-002/76
(DOBHI) 		1735002000NRG24230120241172918 23/01/2024 Roop singh 1735002WL064753 Roop singh 00697 BKID0MG1340 1200 1200 Processed 28/03/2024 039165217 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
480 NARAYANGANJ MP-35-002-040-002/76-B
(DOBHI) 		1735002000NRG24230120241172920 23/01/2024 Ganpatia 1735002WL064753 Ganpatia 00697 BKID0MG1340 1200 1200 Processed 28/03/2024 039165217 Ganpatia NARMADA JHABUA GRAMIN BANK(508515)
481 NARAYANGANJ MP-35-002-040-002/82-A
(DOBHI) 		1735002000NRG24230120241172926 23/01/2024 SUSHILA BAI 1735002WL064753 SUSHILA BAI 00697 BKID0MG1340 600 600 Processed 28/03/2024 039165217 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
482 NARAYANGANJ MP-35-002-040-002/83
(DOBHI) 		1735002000NRG24230120241172927 23/01/2024 prem vati bai 1735002WL064753 prem vati bai 00697 BKID0MG1340 600 600 Processed 28/03/2024 039165217 premvatibai NARMADA JHABUA GRAMIN BANK(508515)
483 NARAYANGANJ MP-35-002-040-002/96-A
(DOBHI) 		1735002000NRG24230120241172943 23/01/2024 Simiya 1735002WL064753 Simiya 00697 BKID0MG1340 1200 1200 Processed 28/03/2024 039165217 Simiya NARMADA JHABUA GRAMIN BANK(508515)
484 NARAYANGANJ MP-35-002-040-002/99
(DOBHI) 		1735002000NRG24230120241172947 23/01/2024 Vilsa Bai 1735002WL064753 Vilsa Bai 00697 BKID0MG1340 1200 1200 Processed 28/03/2024 039165217 VilsaBai INDIA POST PAYMENTS BANK LIMITED(508528)
485 NARAYANGANJ MP-35-002-040-005/12
(DOBHI) 		1735002000NRG24230120241172734 23/01/2024 fatte singh 1735002WL064751 fatte singh 00697 BKID0MG1340 1000 1000 Processed 28/03/2024 039165217 fattesingh INDIA POST PAYMENTS BANK LIMITED(508528)
486 NARAYANGANJ MP-35-002-040-005/18-A
(DOBHI) 		1735002000NRG24230120241172746 23/01/2024 Dropti bai 1735002WL064751 Dropti bai 00697 BKID0MG1340 1000 1000 Processed 28/03/2024 039165217 Droptibai NARMADA JHABUA GRAMIN BANK(508515)
487 NARAYANGANJ MP-35-002-040-005/26
(DOBHI) 		1735002000NRG24230120241172753 23/01/2024 MANMATIYA BAI 1735002WL064751 MANMATIYA BAI 00697 BKID0MG1340 1000 1000 Processed 28/03/2024 039165217 MANMATIYABAI PUNJAB NATIONAL BANK(508568)
488 NARAYANGANJ MP-35-002-040-005/27-B
(DOBHI) 		1735002000NRG24230120241172761 23/01/2024 Gupta bai 1735002WL064751 Gupta bai 00697 BKID0MG1340 1000 1000 Processed 28/03/2024 039165217 Guptabai INDIA POST PAYMENTS BANK LIMITED(508528)
489 NARAYANGANJ MP-35-002-040-005/28-A
(DOBHI) 		1735002000NRG24230120241172764 23/01/2024 Ramesh kumar Bhartiya 1735002WL064751 Ramesh kumar Bhartiya 00697 BKID0MG1340 1000 0
490 NARAYANGANJ MP-35-002-040-005/3
(DOBHI) 		1735002000NRG24230120241172766 23/01/2024 janki bai 1735002WL064751 janki bai 00697 BKID0MG1340 1000 1000 Processed 28/03/2024 039165217 jankibai NARMADA JHABUA GRAMIN BANK(508515)
491 NARAYANGANJ MP-35-002-040-005/35
(DOBHI) 		1735002000NRG24230120241172771 23/01/2024 INDRA BAI 1735002WL064751 INDRA BAI 00697 BKID0MG1340 1000 1000 Processed 28/03/2024 039165217 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
492 NARAYANGANJ MP-35-002-040-005/46
(DOBHI) 		1735002000NRG24230120241172787 23/01/2024 LAMIYA 1735002WL064751 LAMIYA 00697 BKID0MG1340 1000 1000 Processed 28/03/2024 039165217 LAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
493 NARAYANGANJ MP-35-002-040-005/46-A
(DOBHI) 		1735002000NRG24230120241172789 23/01/2024 SANT KUMARI 1735002WL064751 SANT KUMARI 00697 BKID0MG1340 800 800 Processed 28/03/2024 039165217 SANTKUMARI NARMADA JHABUA GRAMIN BANK(508515)
494 NARAYANGANJ MP-35-002-040-005/5
(DOBHI) 		1735002000NRG24230120241172792 23/01/2024 malti bai 1735002WL064751 malti bai 00697 BKID0MG1340 1000 1000 Processed 28/03/2024 039165217 maltibai NARMADA JHABUA GRAMIN BANK(508515)
495 NARAYANGANJ MP-35-002-040-005/52-B
(DOBHI) 		1735002000NRG24230120241172796 23/01/2024 Sangita kushram 1735002WL064751 Sangita kushram 00697 BKID0MG1340 1000 1000 Processed 28/03/2024 039165217 Sangitakushram NARMADA JHABUA GRAMIN BANK(508515)
496 NARAYANGANJ MP-35-002-040-005/58-A
(DOBHI) 		1735002000NRG24230120241172801 23/01/2024 Shanti Bai 1735002WL064751 Shanti Bai 00697 BKID0MG1340 1000 1000 Processed 28/03/2024 039165217 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
497 NARAYANGANJ MP-35-002-040-005/6-A
(DOBHI) 		1735002000NRG24230120241172805 23/01/2024 Arjun bhartiya 1735002WL064751 Arjun bhartiya 00697 BKID0MG1340 1000 1000 Processed 28/03/2024 039165217 Arjunbhartiya UNION BANK OF INDIA(508500)
498 NARAYANGANJ MP-35-002-040-005/6-A
(DOBHI) 		1735002000NRG24230120241172806 23/01/2024 Savita 1735002WL064751 Savita 00697 BKID0MG1340 1000 1000 Processed 28/03/2024 039165217 Savita PUNJAB NATIONAL BANK(508568)
499 NARAYANGANJ MP-35-002-040-005/66
(DOBHI) 		1735002000NRG24230120241172813 23/01/2024 AAMAR SINGH 1735002WL064751 AAMAR SINGH 00697 BKID0MG1340 1000 1000 Processed 28/03/2024 039165217 AAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
500 NARAYANGANJ MP-35-002-040-005/67
(DOBHI) 		1735002000NRG24230120241172816 23/01/2024 MUNNA LAL 1735002WL064751 MUNNA LAL 00697 BKID0MG1340 1000 1000 Processed 28/03/2024 039165217 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
501 NARAYANGANJ MP-35-002-040-005/67
(DOBHI) 		1735002000NRG24230120241172815 23/01/2024 MUNNA LAL 1735002WL064751 MUNNA LAL 00697 BKID0MG1340 1000 1000 Processed 28/03/2024 039165217 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
502 NARAYANGANJ MP-35-002-040-005/7
(DOBHI) 		1735002000NRG24230120241172821 23/01/2024 sarswati bai 1735002WL064751 sarswati bai 00697 BKID0MG1340 1000 1000 Processed 28/03/2024 039165217 sarswatibai NARMADA JHABUA GRAMIN BANK(508515)
503 NARAYANGANJ MP-35-002-040-005/72
(DOBHI) 		1735002000NRG24230120241172824 23/01/2024 AJEET KUMAR 1735002WL064751 AJEET KUMAR 00697 BKID0MG1340 1200 1200 Processed 28/03/2024 039165217 AJEETKUMAR NARMADA JHABUA GRAMIN BANK(508515)
504 NARAYANGANJ MP-35-002-043-002/105-A
(JUJHARI) 		1735002043NRG24230120241171964 23/01/2024 Chameli bai Yadav 1735002043WL064724 Chameli bai Yadav 00697 BKID0MG1340 1200 1200 Processed 28/03/2024 039165217 ChamelibaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
505 NARAYANGANJ MP-35-002-043-002/117
(JUJHARI) 		1735002043NRG24230120241171966 23/01/2024 tetaei bai 1735002043WL064724 tetaei bai 00697 BKID0MG1340 1200 1200 Processed 28/03/2024 039165217 tetaeibai INDIA POST PAYMENTS BANK LIMITED(508528)
506 NARAYANGANJ MP-35-002-043-002/14
(JUJHARI) 		1735002043NRG24230120241171967 23/01/2024 fuleeya bai 1735002043WL064724 fuleeya bai 00697 BKID0MG1340 400 400 Processed 28/03/2024 039165217 fuleeyabai NARMADA JHABUA GRAMIN BANK(508515)
507 NARAYANGANJ MP-35-002-043-002/19-A
(JUJHARI) 		1735002043NRG24230120241171969 23/01/2024 ARATI KULASTE 1735002043WL064724 ARATI KULASTE 00697 BKID0MG1340 1200 1200 Processed 28/03/2024 039165217 ARATIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
508 NARAYANGANJ MP-35-002-043-002/250
(JUJHARI) 		1735002043NRG24230120241171971 23/01/2024 vimala bai 1735002043WL064724 vimala bai 00697 BKID0MG1340 1200 1200 Processed 28/03/2024 039165217 vimalabai INDIA POST PAYMENTS BANK LIMITED(508528)
509 NARAYANGANJ MP-35-002-043-002/30
(JUJHARI) 		1735002043NRG24230120241171975 23/01/2024 laamu yadav 1735002043WL064724 laamu yadav 00697 BKID0MG1340 1200 1200 Processed 28/03/2024 039165217 laamuyadav NARMADA JHABUA GRAMIN BANK(508515)
510 NARAYANGANJ MP-35-002-043-002/61
(JUJHARI) 		1735002043NRG24230120241171978 23/01/2024 bachu 1735002043WL064724 bachu 00697 BKID0MG1340 1200 1200 Processed 28/03/2024 039165217 bachu STATE BANK OF INDIA(508548)
511 NARAYANGANJ MP-35-002-043-002/76
(JUJHARI) 		1735002043NRG24230120241171980 23/01/2024 munee bai yadav 1735002043WL064724 munee bai yadav 00697 BKID0MG1340 1200 1200 Processed 28/03/2024 039165217 muneebaiyadav NARMADA JHABUA GRAMIN BANK(508515)
512 NARAYANGANJ MP-35-002-043-002/78
(JUJHARI) 		1735002043NRG24230120241171981 23/01/2024 gulab singh warkade 1735002043WL064724 gulab singh warkade 00697 BKID0MG1340 1000 1000 Processed 28/03/2024 039165217 gulabsinghwarkade NARMADA JHABUA GRAMIN BANK(508515)
513 NARAYANGANJ MP-35-002-043-002/95-A
(JUJHARI) 		1735002043NRG24230120241171983 23/01/2024 SANJU SINGH KULSTE 1735002043WL064724 SANJU SINGH KULSTE 00697 BKID0MG1340 1200 1200 Processed 28/03/2024 039165217 SANJUSINGHKULSTE INDIA POST PAYMENTS BANK LIMITED(508528)
514 NARAYANGANJ MP-35-002-045-001/103-B
(KHINHA) 		1735002045NRG24230120241173701 23/01/2024 sukrat 1735002045WL064781 sukrat 00697 BKID0MG1340 1230 1230 Processed 28/03/2024 039165217 sukrat INDIA POST PAYMENTS BANK LIMITED(508528)
515 NARAYANGANJ MP-35-002-045-001/148
(KHINHA) 		1735002045NRG24230120241173702 23/01/2024 rajeev kumar 1735002045WL064781 rajeev kumar 00697 BKID0MG1340 1230 1230 Processed 28/03/2024 039165217 rajeevkumar NARMADA JHABUA GRAMIN BANK(508515)
516 NARAYANGANJ MP-35-002-045-001/50-A
(KHINHA) 		1735002045NRG24230120241173703 23/01/2024 rajendra 1735002045WL064781 rajendra 00697 BKID0MG1340 1230 1230 Processed 28/03/2024 039165217 rajendra NARMADA JHABUA GRAMIN BANK(508515)
517 NARAYANGANJ MP-35-002-045-001/68
(KHINHA) 		1735002045NRG24230120241173704 23/01/2024 gulab 1735002045WL064781 gulab 00697 BKID0MG1340 1230 1230 Processed 28/03/2024 039165217 gulab NARMADA JHABUA GRAMIN BANK(508515)
518 NARAYANGANJ MP-35-002-048-001/10-A
(KAPA) 		1735002000NRG24230120241172474 23/01/2024 KALA BAI 1735002WL064743 KALA BAI 00697 BKID0MG1340 1025 1025 Processed 28/03/2024 039165217 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 NARAYANGANJ MP-35-002-048-001/106
(KAPA) 		1735002000NRG24230120241172475 23/01/2024 ANDHIYARO BAI 1735002WL064743 ANDHIYARO BAI 00697 BKID0MG1340 1025 1025 Processed 28/03/2024 039165217 ANDHIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
520 NARAYANGANJ MP-35-002-048-001/131
(KAPA) 		1735002000NRG24230120241172479 23/01/2024 PHAGANU SINGH 1735002WL064743 PHAGANU SINGH 00697 BKID0MG1340 820 820 Processed 28/03/2024 039165217 PHAGANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
521 NARAYANGANJ MP-35-002-048-001/253-A
(KAPA) 		1735002000NRG24230120241172480 23/01/2024 NEEM KUMARI 1735002WL064743 NEEM KUMARI 00697 BKID0MG1340 1025 1025 Processed 28/03/2024 039165217 NEEMKUMARI STATE BANK OF INDIA(508548)
522 NARAYANGANJ MP-35-002-048-001/4-A
(KAPA) 		1735002000NRG24230120241172483 23/01/2024 HIROUDI 1735002WL064743 HIROUDI 00697 BKID0MG1340 1025 1025 Processed 28/03/2024 039165217 HIROUDI NARMADA JHABUA GRAMIN BANK(508515)
523 NARAYANGANJ MP-35-002-048-001/82
(KAPA) 		1735002000NRG24230120241172493 23/01/2024 GUDDI BAI 1735002WL064743 GUDDI BAI 00697 BKID0MG1340 1025 1025 Processed 28/03/2024 039165217 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 333955 328095
524 NARAYANGANJ MP-35-002-040-005/1
(DOBHI) 		1735002000NRG24230120241172732 23/01/2024 SAGHNU SINGH BHARTIYA 1735002WL064751 SAGHNU SINGH BHARTIYA 00697 BKID0NAMRGB 800 800 Processed 28/03/2024 039165217 SAGHNUSINGHBHARTIYA BANK OF BARODA(606985)
SubTotal 800 800
525 NARAYANGANJ MP-35-002-040-005/37-A
(DOBHI) 		1735002000NRG24230120241172776 23/01/2024 Deepa 1735002WL064751 Deepa 00703 AIRP0000001 1000 1000 Processed 28/03/2024 039165217 Deepa STATE BANK OF INDIA(508548)
526 NARAYANGANJ MP-35-002-040-005/37-A
(DOBHI) 		1735002000NRG24230120241172777 23/01/2024 Mahendra 1735002WL064751 Mahendra 00703 AIRP0000001 800 800 Processed 28/03/2024 039165217 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
Total 734640 526945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_230124APB_FTO_440259 Bank of Baroda BARB0JABALP JABALPUR BRANCH 22560
2 NARAYANGANJ MP1735002_230124APB_FTO_440259 Bank of Baroda BARB0MANDLA Mandla MP 4200
3 NARAYANGANJ MP1735002_230124APB_FTO_440259 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 198
4 NARAYANGANJ MP1735002_230124APB_FTO_440259 Bank of India BKID0009490 Bijadandi 7800
5 NARAYANGANJ MP1735002_230124APB_FTO_440259 Central Bank Of India CBIN0281918 CHABI 1000
6 NARAYANGANJ MP1735002_230124APB_FTO_440259 Central Bank Of India CBIN0284169 NARANYANGANJ 221514
7 NARAYANGANJ MP1735002_230124APB_FTO_440259 State Bank of India SBIN0000421 MANDLA 600
8 NARAYANGANJ MP1735002_230124APB_FTO_440259 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1000
9 NARAYANGANJ MP1735002_230124APB_FTO_440259 State Bank of India SBIN0004641 NIWAS 52353
10 NARAYANGANJ MP1735002_230124APB_FTO_440259 State Bank of India SBIN0005488 NARAYANGANJ 25776
11 NARAYANGANJ MP1735002_230124APB_FTO_440259 State Bank of India SBIN0009342 CHIRAIDONGRI 2970
12 NARAYANGANJ MP1735002_230124APB_FTO_440259 UCO Bank UCBA0003083 MANDLA 396
13 NARAYANGANJ MP1735002_230124APB_FTO_440259 Union Bank of India UBIN0541885 MANDLA 1800
14 NARAYANGANJ MP1735002_230124APB_FTO_440259 Fino Payments Bank Ltd FINO0001446 MP RO 990
15 NARAYANGANJ MP1735002_230124APB_FTO_440259 India Post Payments Bank IPOS0000001 Chhatarpur 1200
16 NARAYANGANJ MP1735002_230124APB_FTO_440259 India Post Payments Bank IPOS0000001 Mandla 52528
17 NARAYANGANJ MP1735002_230124APB_FTO_440259 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 1200
18 NARAYANGANJ MP1735002_230124APB_FTO_440259 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 333955
19 NARAYANGANJ MP1735002_230124APB_FTO_440259 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 800
20 NARAYANGANJ MP1735002_230124APB_FTO_440259 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1800

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